| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 1331110130512024 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | KASTRATI GROUP |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,039,993 |
| Amount | 2,039,993 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- karburant up nr 1455 dt 18.09.2024 njof fit dt 23.10.2024 kont nr 436/4 dt 31.10.2024 FT nr 34570 dt 01.11.2024 fh92 dt 01.11.2024 |