| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 51110130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 30,974 |
| Amount | 30,974 lekë |
| Invoice description | 1013048 ISHP 2024 blerje karburant up nr 174/1 dt 23.09.2022 njof fit dt 16.11.2022 kont nr 703/4 dt 23.07.2024 ft nr 34051 dt 23.10.2024 fh nr 4 dt 23.10.2024 |