| Executed | 28.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 4710130292023 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MARJO - MONDI |
| Branch | Has |
| Category | Karburant dhe vaj 261,599 |
| Amount | 261,599 lekë |
| Invoice description | 1812.1013029Salik ft nr 71/2023 dt 13.07.2023,Karbuirant dhe vaj,F-Hyrje nr 7dt13.7.2023,PVM dt 13.7.2023 sipas UPK nr 11 dt 3.7.2023 |