| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 4310130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | DAS OIL |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,158,111 |
| Amount | 1,158,111 lekë |
| Invoice description | 1013018 Spitali Gjirokaster nafte kontrat 989/4 dt 10.12.2021 fat 287 dt 13.12.2021 fh 28 dt 13.12.2021 |