| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 49821590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | TE M E S A OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,458,522 |
| Amount | 2,458,522 lekë |
| Invoice description | karburant bashkia selenice 2159001 kont 1296 dt 03.06.2025 fat 9 dt 01.09.2025 |