| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 5310130332024 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | QORRI OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 364,800 |
| Amount | 364,800 lekë |
| Invoice description | 1013033 blerje gazoil fat 22/2024 dt 21.05.2024 kontrata 40/2 dt 02.02.2024shendeti publik |