| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 2210130392022 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | DAS OIL |
| Branch | Peqin |
| Category | Karburant dhe vaj 352,000 |
| Amount | 352,000 lekë |
| Invoice description | 1013039 NjVKSH Peqin likuiduar Blerje karburant likuidim pjesor UP nr 1 dt 10.01.2022 fature nr 316/2022 dt 26.01.2022 njoftim fituezi dt 14.01.2022 kontrate dt 17.01.2022 procesverbal i marrjes ne dorezim dt 26.01.2022 |