| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 20610130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KASTRATI |
| Branch | Devoll |
| Category | Karburant dhe vaj 203,630 |
| Amount | 203,630 Albanian lekë |
| Invoice description | SPITALI DEVOLL PER KASTRATI SHPK PAGESE PER BLERJE KARBURANT KONTRATA NR 13304 DT 12.09.2023 FH NR 17 DT 12.09.2023 URDHER NR 550 DT 07.09.2023 |