| Executed | 26.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 7710100442024 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | D&J |
| Branch | Skrapar |
| Category | Karburant dhe vaj 298,980 |
| Amount | 298,980 lekë |
| Invoice description | 1013044 Pagese per Gazoil Fature elektronike nr 57/2024 dt 16 09 2024 Flet hyrje nr 10 dt 16 09 2024 Pv marjes ne dorzim dt 16 09 2024 Njesia Vendore e Kujdesit Shendetsor Skrapar |