| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 67810130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | KASTRATI |
| Branch | Lezhe |
| Category | Karburant dhe vaj 4,000,081 |
| Amount | 4,000,081 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 36841 DT 16.12.2024,F HYRJE NR 85 DT 16.12.2024,KONTRATE NR 991/2 DT 21.11.2024,KOLAUDIM DT 16.12.2024,MARREVESHJE KUADER 820/8 DT 26.08.2024 NAFTE |