| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 7410130472021 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | DAS OIL |
| Branch | Tropoje |
| Category | Karburant dhe vaj 232,107 |
| Amount | 232,107 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, karburant, up nr.12 date 02.11.2021, njoftim fituesi date 03.11.2021, fatura nr.109, date 09.11.2021, flete-hyrje nr.90, date 11.11.2021. |