| Executed | 25.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 8110130332020 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 1013033 blerje gazoil fat nr 853/88829853 dt 10.08.2020 kontr nr 163 dt 29.05.2020 |