| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 48521590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | TE M E S A OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,630,313 |
| Amount | 1,630,313 lekë |
| Invoice description | karburant bashkia selenice 2159001 kont 731/2 dt 11.04.2024 fat 10 dt 31.08.2024 |