| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 55621590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | TE M E S A OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,917,681 |
| Amount | 1,917,681 lekë |
| Invoice description | karburant bashkia selenice 2159001 kont 1296 dt 03.06.2025 fat 10 dt 2.10.2025fl h 24 dt 2.10.2025 |