| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 19610130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | KASTRATI SHA |
| Branch | Kavaje |
| Category | Karburant dhe vaj 580,112 |
| Amount | 580,112 lekë |
| Invoice description | SPITALI KARBURANT KONTRAT 487 DT 24.05.2019 SHK THES NR 53DT 25.02.2020 IK FAT NR85 SERI 89569385 DT 110.07.2020 HYRJE NR 122 DT 10.07..2020 |