| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 69810130512024 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | KASTRATI GROUP |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,807,146 |
| Amount | 2,807,146 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- pellet ,up 335/9 dt 04.12.2023 njoft fit 335/41dt 20.02.24,sipas kont vazhdim nr 335/46 dt 22.02.2024 ft nr 25626 dt 20.05.2024 fh nr 52 dt 20.05.2024 |