| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 96710130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KASTRATI |
| Branch | Fier |
| Category | Karburant dhe vaj 854,640 |
| Amount | 854,640 lekë |
| Invoice description | Spitali Fier 1013017 karburant up.01.12.2024 fto.01.02.2024 kontr fat.33491/2024 fh pvmd |