| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 3310130612024 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | KASTRATI |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 73,982 |
| Amount | 73,982 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. fat nr.26456 dt.03.06.2024 kont dt.25.03.2024 proc verb marr dorz dt.03.06.2024 urdh prok dt.11.03.2024 |