| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 3310130252021 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | REJ.ON.OIL |
| Branch | Bulqize |
| Category | Posta dhe sherbimi korrier 840,000 |
| Amount | 840,000 lekë |
| Invoice description | NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim blerje Nafte UP nr.02 dt.30.03.2021, fat nr.5/2021 dt.18.04.2021, fh nr.18 dt.18.04.2021. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.05.2021 | Drejtoria e shendetit publik Bulqize (0603) | RAIFFEISEN BANK SH.A | 527,952 |