| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 6010130462021 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | KASTRATI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 999,924 |
| Amount | 999,924 lekë |
| Invoice description | kontrata nr 131 dt 02.06.2021 ft nr 267 dt 02.06.2021 nj.v.k.shendetesor Tepelene |