| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 37710130652024 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | KASTRATI |
| Branch | Bulqize |
| Category | Karburant dhe vaj 2,399,911 |
| Amount | 2,399,911 lekë |
| Invoice description | Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje karburanti, kontrate.nr.158/1 date 26.09.2023, fatura nr.36630/2024 dt.11.12.2024, fh..nr.01 date 11.12.2024.pmd 11.12.2024 |