| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 8110130612023 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | KASTRATI |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 225,618 |
| Amount | 225,618 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. Fature nr 17147, dt.30.11.2023 kont. dt.13.03.2023.proc marr dorz 30.11.2023 |