| Executed | 16.03.2021 |
|---|---|
| Registered | 10.03.2021 |
| Invoice | 1410130292021 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | ELMIR |
| Branch | Has |
| Category | Karburant dhe vaj 681,990 |
| Amount | 681,990 Albanian lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.elektronike nr.2/2021 me kod.388 dt.02.03.2021,per "Blerje karburant dhe vaj"sipas u-prok nr.2 dt.25.02.2021,flet-hyrje nr.1 dt.11.03.2021.NJVKSH HAS |