| Executed | 01.10.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 73110130012020 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,158,575 |
| Amount | 2,158,575 lekë |
| Invoice description | 1013001 Min Shend blerje karburant,kontrate ne vazhdim nr 973.4 dt 31.08.2020,fat nr 11 seri 89569511 dt 31.08.2020,flete hyrje nr 14 dt 31.08.2020,shkrese nr 973.3 dt 25.08.2020 |