| Executed | 21.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 5610130472020 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | DAS OIL |
| Branch | Tropoje |
| Category | Karburant dhe vaj 223,577 |
| Amount | 223,577 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje likujdim karburant up 11 date 014.07.2020 ft 30 date 16.07.2020 seri 89387830 app dt 15.07.20210 fh date 16.07.2020 |