| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 2310130272025 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | EGOIL |
| Branch | Devoll |
| Category | Karburant dhe vaj 690,000 |
| Amount | 690,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE KARBURANT VITI 2025 FAT NR 57 DT 11.03.2025 UP NR 01 DT 27.02.2025 FH NR 1 DT 11.03.2025 PV I MARRJES NE DOREZIM DT 11.03.2025 |