| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 33910130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | KASTRATI SHA |
| Branch | Kavaje |
| Category | Karburant dhe vaj 1,173,894 |
| Amount | 1,173,894 lekë |
| Invoice description | SPITALI KARBURANT KONTRAT 487 DT 24.05.2019 SHK THES NR 53DT 25.02.2020 IK FAT NR82 SERI 89565582 DT 14.10.2020 HYRJE NR 37 DT 14.10..2020 |