| Executed | 02.04.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 37610130512024 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | KASTRATI GROUP |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,868,880 |
| Amount | 1,868,880 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Karburant, UP nr 174/1dt 23.09.22 ,njof fit 174/5 dt 16.11.22 Kont 1434/1 dt 30.10.2023, Ft 21920 /2024 dt 06.03.2024 Fh 20 dt 06.03.2024 |