| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 1010130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | D&J |
| Branch | Peqin |
| Category | Karburant dhe vaj 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1013039 NJVKSHP Likujduar , Blerje Karburant ,Kontrat Dt.12.01.2024,Flete hyrje Nr 1 dt .18.01.2024,Urdher Prok.Nr 1 Dt 05.01.2024,Fature Nr.01/2024,Dt18.01.2024 |