| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 8510130332024 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | QORRI OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 206,400 |
| Amount | 206,400 lekë |
| Invoice description | 1013033 blerje gazoil fat nr 37/2024 dt 10.09.2024 kontr nr 40/2 dt 02.02.2024 |