| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 10410130332020 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 148,800 |
| Amount | 148,800 lekë |
| Invoice description | 1013033 blerje gazoil fat nr 89/88829889 dt 30.09.2020 kontrate nr 163 dt 29.05.2020 |