| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 40210130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | KASTRATI |
| Branch | Kavaje |
| Category | Karburant dhe vaj 442,525 |
| Amount | 442,525 lekë |
| Invoice description | SPITALI KAVAJE, BLUE DIESEL, FATURE NR 17665 DT 12.12.2023, KONTRATE 1434/1 DT 30.10.2023, PV KOLAUDIMI DT 12.12.2023. |