| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 73310130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | KASTRATI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 674,880 |
| Amount | 674,880 lekë |
| Invoice description | 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dt.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.34724/2024 dt 04.11.2024 |