| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 22810130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KASTRATI |
| Branch | Has |
| Category | Karburant dhe vaj 100,468 |
| Amount | 100,468 lekë |
| Invoice description | 1812.1013070.Sa lik fat nr.33701 dt.15.10.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.31 dt.15.10.2024,pv i marrjes ne dorezim dt.15.10.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has |