| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 66010130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | KASTRATI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 505,044 |
| Amount | 505,044 lekë |
| Invoice description | 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.33310/2024 dt 07.10.2024 fh nr 33 dt 07.10.2024 |