| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 56410130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,665,239 |
| Amount | 2,665,239 lekë |
| Invoice description | 1013048 ISHP 2024 blerje karburant mk nr 174/11 dt 22.11.2022 kont nr 1351/4 dt 18.112024 ft nr 35585 dt 20.11.2024 fh nr 5 dt 20.11.2024 |