| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 7410130332020 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 178,560 |
| Amount | 178,560 lekë |
| Invoice description | 1013033 blerje gazoil fat nr 798/88829798 dt 11.06.2020 kontr nr 163 dt 29.05.2020 |