| Executed | 18.12.2019 |
|---|---|
| Registered | 06.12.2019 |
| Invoice | 85610130222019 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | KASTRATI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 359,898 |
| Amount | 359,898 Albanian lekë |
| Invoice description | 1013022 Spitali Lushnje, Sa likujdim Blerje karburanti sipas Kont.nr.755/1,dt.12.06.2019,fat seri 82148384,dt.05.12.2019,F.hyrje nr.138,dt.05.12.2019,Pcv dt.05.12.2019 |