| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 11210130312020 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | CELI OIL |
| Branch | Kolonje |
| Category | Karburant dhe vaj 219,800 |
| Amount | 219,800 lekë |
| Invoice description | 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per karburant dhe vaj,up nr 1 dt 03.02.2020,lik i fat nr 936 dt 7.7.2020,fh nr 10 dt 7.07.2020,procesverbal marrje ne dorezim dt 7.7.2020 |