| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 3610130272023 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | EGOIL |
| Branch | Devoll |
| Category | Karburant dhe vaj 557,981 |
| Amount | 557,981 lekë |
| Invoice description | 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER EGOIL SHPK PAGESE PER KARBURANTIN VITI 2023 FAT NR 102 DT 04.04.2023 URDH PROK NR 02 DT 27.03.2023 FL HYRJE NR 1 DT 04.04.2023 |