| Executed | 19.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 7110130472019 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | DAS OIL |
| Branch | Tropoje |
| Category | Karburant dhe vaj 212,768 |
| Amount | 212,768 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor blerje karburant UP nr.15 dt 29.10.2019, ft tat nr.48 dt 08.11.2019, seria 79107848, njoftim fituesi dt 08.11.2019, fh nr.21 dt 11.11.2019 |