| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 5210130462021 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | "A & M" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 119,952 |
| Amount | 119,952 lekë |
| Invoice description | FT NR 1 DT 23.04.2021 DIEZEL NJ.V.K. SHENDETESOR TEPELENE |