| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 7021590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | TE M E S A OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,528,544 |
| Amount | 1,528,544 lekë |
| Invoice description | karburant bashkia selenice 2159001 kont 731/2 dt 11.04.2024 FAT 2 dt 3.2.2025 fl h 1 dt 3.2.2025 |