| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 10710130142022 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | XHULIO-FARMA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 117,650 |
| Amount | 117,650 lekë |
| Invoice description | 3737 1013014 DSHPQ VLORE BLERJE KARBURANTI KONTRATA NR 401/3 DAT 15.06.2022, UP NR. 39, DT. 01.06.2022, FAT NR 4210/2022, DT. 21.09.2022, FH NR. 72, DT. 21.09.2022 |