| Executed | 23.04.2020 |
|---|---|
| Registered | 21.04.2020 |
| Invoice | 25310130012020 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,398,080 |
| Amount | 2,398,080 lekë |
| Invoice description | 1013001 Min Shend blerje karburant,marreveshje kuader nr 50.18 dt 10.10.19,ftese of nr 973 dt 19.02.20,form i sig te kontrat dt 26.02.20 fat nr 70 dt 03.03.20 seri 86770770,flete hyrje nr 7 dt 03.03.2020 |