| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 43621590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | TE M E S A OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,544,994 |
| Amount | 2,544,994 lekë |
| Invoice description | karburant bashkia selenice 2159001 kont 1296 dt 03.06.2025 up 33 dt 16.04.2025 fat 8 dt 02.08.2025 |