| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 1910130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | TOME GAZ |
| Branch | Kolonje |
| Category | Karburant dhe vaj 1,187,499 |
| Amount | 1,187,499 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.karburant e vaj, up nr.1 dt.30.01.2025,lik.fat.nr.14/2025 dt.12.02.2025,fl.hyrje nr.01 dt.12.02.2025,proc.verb.dt.12.02.2025 |