| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 1910130472020 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | DAS OIL |
| Branch | Tropoje |
| Category | Karburant dhe vaj 722,647 |
| Amount | 722,647 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje karburant diezel, up nr.02, date 24.02.2020, njoftim fituesi date 26.02.2020, fat tat nr.41, date 27.02.2020, seria nr.83783491, fh nr.1, date 27.02.2020. |