| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 67210130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | KASTRATI |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,499,244 |
| Amount | 2,499,244 lekë |
| Invoice description | 1013024 SPITALI BLERJE KARBURANT KONT NR 4494 DT 07.11.2024 FAT NR 28284 DT 08.11.2024 F.H NR 18 DT 08.11.2024 |