| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 33310130602024 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | KASTRATI |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,636,071 |
| Amount | 1,636,071 lekë |
| Invoice description | KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 34445 dt 31.10.2024 |