| Executed | 29.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 4910130292021 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | D&J |
| Branch | Has |
| Category | Karburant dhe vaj 45,998 |
| Amount | 45,998 lekë |
| Invoice description | 1812.1013029.Sa likujdojme Diferencen e fat.elektronike nr.20/2021 me kod.388 dt.29.06.2021,per "Blerje karburant dhe vaj "sipas u-prok nr.10 dt.21.06.2021,flet-hyrje nr.5 dt.29.06.2021.NJVKSH HAS |