| Executed | 09.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 1410130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | AZ Distribution |
| Branch | Peqin |
| Category | Karburant dhe vaj 398,000 |
| Amount | 398,000 lekë |
| Invoice description | 1013039 Njvksh Peqin paguar 1/2 Blerje Karburant kontrate dt 11.01.2023 , UP nr 1 dt 06.01.2023 fature nr 101/2023 dtb11.01.2023 , flete hyrje nr 2 dt 11.01.2023 |