| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 53521590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | TE M E S A OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,996,071 |
| Amount | 1,996,071 lekë |
| Invoice description | karburant bashkia selenice 2159001 kont 731/2 dt 11.04.2024 FAT 104 DT 01.10.2024 |