| Executed | 22.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 6610130432021 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | 2A2F - L OIL |
| Branch | Sarande |
| Category | Karburant dhe vaj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | LIK PJESOR FAT NR 6 DAT 19.04.2021,URDHER-PROK NR 11 DAT 01.04.2021,FL-HYRJA NR 6 DAT 19.04.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.06.2021 | Drejtoria e shendetit publik Sarande (3731) | POSTA SHQIPTARE SH.A | 845 |