| Executed | 12.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 3310130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | D&J |
| Branch | Peqin |
| Category | Karburant dhe vaj 530,880 |
| Amount | 530,880 lekë |
| Invoice description | 1013039 NJVKSHP Likujduar , Blerje Karburant,kontrate dt 03.04.2024,flte hyrje Nr,7dt 03.04.2024,fature nr 16/2024 date 03.04.2024,urdher prokurimi nr.6 date 25.03.2024 |