| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 8710130612024 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | KASTRATI |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 229,546 |
| Amount | 229,546 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. fat nr.36597 dt.10.12.2024 kont dt.25.03.2024 proc verb marr dorz dt.10.12.2024 urdh prok dt.11.03.2024 |