| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 8510130312020 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | CELI OIL |
| Branch | Kolonje |
| Category | Karburant dhe vaj 251,200 |
| Amount | 251,200 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 924 dt 14.05.2020,fh nr 7 dt 14.05.2020 |