| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 5310130412025 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | DAS OIL |
| Branch | Pogradec |
| Category | Karburant dhe vaj 691,200 |
| Amount | 691,200 lekë |
| Invoice description | 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje karburant UP nr.6+FO nr.111/10 dt.01.04.2025,NJF dt.02.04.2025,kontrate nr.111/11 dt.08.04.2025,fature nr.843+FH nr.9+AKMD dt.09.04.2025 |