| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 2410130292023 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | KASTRATI |
| Branch | Has |
| Category | Karburant dhe vaj 21,670 |
| Amount | 21,670 lekë |
| Invoice description | Sa likujdojme diference fat nr.1669/2023 dt.03.02.2023.per Blerje Karburant dhe Vaj sipas urdher -prok nr.01 dt.30.01.2023,flet-hyrje 1 dt.03.02.2023.Njesia Vendore e Kujdesit Shendetesor HAS |