| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 1810130432023 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 358,380 |
| Amount | 358,380 lekë |
| Invoice description | Lik shpenzime nafte,fat nr 69 dat 13.01.2023,flet hyrje nr 1 dat 13.01.2023,prok nr 1 dat 09.01.2023 per NJVKSH Sr 2023 |