| Executed | 26.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 4410130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | KASTRATI SHA |
| Branch | Kavaje |
| Category | Karburant dhe vaj 836,300 |
| Amount | 836,300 lekë |
| Invoice description | SPITALI KARBURANT KONTRAT 487 DT 24.05.2019 SHK THES NR 53DT 25.02.2020 IK FAT NR 57 SERI 82147657 DT 04.02.2020 HYRJE NR 4 DT 04.02.2020 |