| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 10310130432023 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 86,250 |
| Amount | 86,250 lekë |
| Invoice description | Lik shpenzime perfundimtare nafte,fat nr 1422 dat 16.08.2023,flet hyrje nr 3 dat 16.08.2023,prok nr 20 dat 02.08.2023 per NJVKSH Sr 2023 |