| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 4910130352021 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 534,369 |
| Amount | 534,369 lekë |
| Invoice description | DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT,NR,4 DATE 24.03.2021 Kontrate Nr.1/8 Prot date 02.02.2021 Karburant për automjete. |