| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 9910130332023 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | QORRI OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 193,000 |
| Amount | 193,000 lekë |
| Invoice description | 1013033 blerje gazoil fat 59 dt.05.09.2023 shendeti publik kontr.37/2 dt.06.02.2023 |