| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 34010130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MEND OIL |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | SPITALI LIK FAT 452 SERI 88397379 DT 12.10.2020 HYRJE NR 40 DT 31.10.2020 BLERJE GAZ PER GATIM UP NR 46 DT 02.10.2020 |