| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 6410130432023 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 170,000 |
| Amount | 170,000 lekë |
| Invoice description | Lik pjesor nr 1 fat nr 799 dat 15.05.2023,flh nr 2 dat 15.05.2023,urdher prokure nr 18 dat 05.05.2023 per NJVKSh Sr 2023 |