| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 6010130312024 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | TOME GAZ |
| Branch | Kolonje |
| Category | Karburant dhe vaj 448,260 |
| Amount | 448,260 lekë |
| Invoice description | 1013031Nj.V.K.Shendetesor Kolonje karburant vaj up.nr.02 dt.08.02.2024,lik.fat.nr.818/2024 dt.24.05.2024,fl.hyrje nr.09 dt.24.05.2024, proc.verb.marr.dor.dt. 24.05.2024 |