| Executed | 03.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 52510130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,438,453 |
| Amount | 2,438,453 lekë |
| Invoice description | 1013001 Min Shend blerje karburant,kontrate ne vazhdim nr 973.4 dt 31.08.2020,fat nr 73 dt 31.05.21,flete hyrje nr 11 dt 31.05.21 |