| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 62810130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | KASTRATI |
| Branch | Lezhe |
| Category | Karburant dhe vaj 3,999,888 |
| Amount | 3,999,888 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 35613 DT 21.11.2024,F HYRJE NR 78 DT 21.11.2024,KONTRATE NR 991/2 DT 21.11.2024,KOLAUDIM DT 21.11.2024,MARREVESHJE KUADER 820/8 DT 26.08.2024 NAFTE |