| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 15410130732024 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kruje |
| Category | Karburant dhe vaj 554,400 |
| Amount | 554,400 lekë |
| Invoice description | 2024-Drejtoria e Sherbimit Spitalor Kruje Naft up nr 13 njoftim fituesi dt 20.02.2024 kontrate furnizimi nr 160 dt 22.02.2024 lik fat nr 4212/2024 fh nr 7 dt 03.05.2024 |