| Executed | 12.06.2020 |
|---|---|
| Registered | 11.06.2020 |
| Invoice | 3510130612020 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | DAS OIL |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 53,006 |
| Amount | 53,006 lekë |
| Invoice description | 1013061-Nj.V.Sh.Publik M.Madhe ( Bl.karburant u.prok.18.02.2020,njof.fit.20.02.2020 kontrate 24.02.2020fat.nr.21.ser.89214071 |