| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 14210130312020 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | CELI OIL |
| Branch | Kolonje |
| Category | Karburant dhe vaj 182,400 |
| Amount | 182,400 lekë |
| Invoice description | 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per karburant dhe vaj,upnr 18 dt 01.09.2020,lik i fat nr 767 dt 08.09.2020,fh nr 12 dt 08.09.2020 |