| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 28010130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | KASTRATI SHA |
| Branch | Kavaje |
| Category | Karburant dhe vaj 425,094 |
| Amount | 425,094 lekë |
| Invoice description | SPITALI KARBURANT KONTRAT 487 DT 24.05.2019 SHK THES NR 53DT 25.02.2020 IK FAT NR79 SERI 89569576 DT 11.09.2020 HYRJE NR 31 DT 11.09..2020 |