| Executed | 26.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 16410130352020 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | DR.SHENDETIT PUBLIK LIBRAZHD,LIK FATURE NR 74 DATE 27.10.2020,FH NR 5 DT 27.10.2020,URDHER PROKURIMI NR 12 DATE 27.10.2020. |