| Executed | 18.03.2020 |
|---|---|
| Registered | 09.03.2020 |
| Invoice | 1610130392020 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | DAS OIL |
| Branch | Peqin |
| Category | Karburant dhe vaj 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 1013039 NJVKSH Peqin likuiduar Blerje Karburanti kontrate dt 14.02.2020 UP nr 1 dt 10.02.2020 fature seria 83783679 nr 29 dt 19.02.2020 fh nr 1 dt 19.02.2020 |