| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 58510130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | KASTRATI |
| Branch | Vlore |
| Category | Karburant dhe vaj 3,073,782 |
| Amount | 3,073,782 lekë |
| Invoice description | 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 1735 DT 22.04.2024 FAT NR 34262 DT 28.10.2024 F.H NR 16 DT 28.10.2024 AKT KOLAUDIM 28.10.2024 |