| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 710130292023 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | KASTRATI |
| Branch | Has |
| Category | Karburant dhe vaj 630,400 |
| Amount | 630,400 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.1668/2023 & 1669/2023 dt.03.02.2023.per Blerje Karburant dhe Vaj sipas urdher -prok nr.01 dt.30.01.2023,flet-hyrje 1& 2 dt.03.02.2023.Njesia Vendore e Kujdesit Shendetesor HAS |