| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 2110130432024 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 800,000 |
| Amount | 800,000 lekë |
| Invoice description | Lik fat nr 241 dat 22.01.2024,fl hyrje nr 1 dat 22.01.2024,urdh prokur nr 20 dat 02.08.2023,likujdim pjesor per NJVKSH Sr 2024 |