| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 56910130222024 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | KASTRATI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 3,202,980 |
| Amount | 3,202,980 lekë |
| Invoice description | 1013022 Spitali Lushnje Sa lik. Blerje karburant (nafte), fat.fisk.nr.35016 dt.08.11.2024, FH nr.91 dt.08.11.2024, PV marrje dorezim nr.1778/1 dt.08.11.2024, Kontr.nr.1758 dt.07.11.2024 |