| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 6610130292020 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | D&J |
| Branch | Has |
| Category | Karburant dhe vaj 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 1812.1013029,Sa likujdojme fat nr.29 seri 88858479 dt.08.10.2020 per blerje karburanti,SIPAS U-P nr.11 dt.05.10.2020,F-H nr.09,dt.08.10.2020, "NJVKSH HAS |