| Executed | 01.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 22310130072021 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | ALBES GROUP |
| Branch | Fier |
| Category | Karburant dhe vaj 538,800 |
| Amount | 538,800 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 40,nr 715/1 prot dt 28.9.2021,fo 715/2 dt 28.9.2021,njf 715/3 dt 29.9.2021,kontrat 715/5 dt 30.9.2021,pvmd,fd 2317/2021,fh 155 dt 26.10.2021 |