| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 27510130512024 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | KASTRATI GROUP |
| Branch | Tirane |
| Category | Karburant dhe vaj 908,724 |
| Amount | 908,724 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje karburant sipas, Kont vazhdim nr 1434/1 dt 30.10.2023, FT nr 19416 dt 15.01.2024, FH nr 2dt 15.01.2024 |