| Executed | 19.03.2020 |
|---|---|
| Registered | 18.03.2020 |
| Invoice | 4310130352020 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 243,885 |
| Amount | 243,885 lekë |
| Invoice description | DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 89 DATE 24.02.2020 PER BLERJE KARBURANTI,FH NR DATE 24.02.2020,UP NR 1 DATE 20.01.2020,UB NR. 4163. |