| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 82510130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | KASTRATI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 691,728 |
| Amount | 691,728 lekë |
| Invoice description | 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.36308/2024 dt04.12.2024 fh nr 43 dt 04.12.2024 |