| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 6921590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | TE M E S A OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,879,158 |
| Amount | 1,879,158 lekë |
| Invoice description | karburant bashkia selenice 2159001 kont 1296 dt 03.06.2025 fat 7 dt 3.2.2026 fl hyrje 2 dt 3.2.2026 |