| Executed | 14.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 2010130312020 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | CELI OIL |
| Branch | Kolonje |
| Category | Karburant dhe vaj 282,600 |
| Amount | 282,600 lekë |
| Invoice description | 1013031 njesia vendore kujdesit shendetsor kolonje shpenz per karburant dhe vaj,up nr 1 dt 03.02.2020,lik i fat nr 989 dt 10.02.2020,fh nr 1 dt 10.02.2020 |