| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 2810130342020 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | D&J |
| Branch | Laç |
| Category | Karburant dhe vaj 499,968 |
| Amount | 499,968 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR KURBIN PAGUAR KONTRATE DT 04.02.2020 UP NR 5 DT 24.01.2020 FT TATIMORE NR332 SERI 73826582 DT 05.02.2020 DHE FLETE HYRJE NR 2 DT 05.02.2020 |