| Executed | 11.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 3310130312021 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | CELI OIL |
| Branch | Kolonje |
| Category | Karburant dhe vaj 443,988 |
| Amount | 443,988 lekë |
| Invoice description | 1013031 NJVKSH Kolonje shpenz per karburant dhe vaj up nr 3 dt 16.02.2021,lik i fat nr 1/2021 dt 26.02.2021,fh nr 2 dt 26.02.2021 |