| Executed | 09.04.2020 |
|---|---|
| Registered | 08.04.2020 |
| Invoice | 2010130612020 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | DAS OIL |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 117,224 |
| Amount | 117,224 lekë |
| Invoice description | 1013061-Nj.V.Sh.Publik M.Madhe ( Bl.karburant u.prok.18.02.2020 njof.fit.20.02.2020 kontrate 24.02.2020 fat.ser.83783243 Fh.dt.12.03.2020 |