| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 3010130332024 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | QORRI OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 18,520 |
| Amount | 18,520 lekë |
| Invoice description | 1013033 blerje pjese kembimi per automjet fat 14/2024 dt 20.03.2024 shendeti publik |