| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 38210130702019 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KASTRATI |
| Branch | Has |
| Category | Karburant dhe vaj 52,095 |
| Amount | 52,095 Albanian lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.98.seri 82148398 dt.11.12.2019 per Furnizimin e spitalit me karburant ,flet-hyrja nr.82 dt.11.12.2019.kont nr.321/1 dt.07.06.2017.Spitali HAS |