| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 14210130332020 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 152,880 |
| Amount | 152,880 lekë |
| Invoice description | 1013033 blerje gazoil fat nr 950/88829950 dt 15.12.2020 |