| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 2610130462024 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | D&J |
| Branch | Tepelene |
| Category | Karburant dhe vaj 397,152 |
| Amount | 397,152 Albanian lekë |
| Invoice description | FT NR 14/29.03.2024 NJ.V.K.SHENDETESOR TEPELENE |