| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 1010130292019 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | D&J |
| Branch | Has |
| Category | Karburant dhe vaj 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1812.1013029,Sa likujdojme fat.nr.40.serie 57015990 dt.25.01.2019 per "Blerje karburant'" sipas u-prok nr.1 dt.21.01.2019,flet-hyrje nr.1 dt.25.01.2019.D.SH.P |