| Executed | 27.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 32910130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | KASTRATI |
| Branch | Kavaje |
| Category | Karburant dhe vaj 498,237 |
| Amount | 498,237 lekë |
| Invoice description | SPITALI KAVAJE, BLU DIESEL, KONTRATA NR.1278/2 DATE 27.12.2022, FATURE NR 14622 DT 05.10.2023, FH NR 71 DT 05.10.2023, PV KOLAUDIMI DT 05.10.2023. |