| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 1610130472021 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | DAS OIL |
| Branch | Tropoje |
| Category | Karburant dhe vaj 950,594 |
| Amount | 950,594 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje karburant dizel, up nr.2, date 23.03.2021, njoftim fituesi date 24.03.2021, fature elektronike nr.6, date 24.03.2021, flete-hyrje nr.7, date 25.03.2021. |