| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 7610130432023 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 189,100 |
| Amount | 189,100 lekë |
| Invoice description | Lik shpenzime nafte,lik perfundimtar fat nr 799 dat 15.05.2023,flet hyrje nr 2 dat 15.05.2023,prok nr 18 dat 05.05.2023 per NJVKSH Sr 2023 |