| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 52810130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kruje |
| Category | Karburant dhe vaj 59,160 |
| Amount | 59,160 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Nafte detyrim i prapambetur up nr 66 dt 24.12.2013 f ofert dt 24.12.2013 lik i fat nr T1305 nr ser 11387305 dt 27.10.2013 fh nr 54 dt 30.12.2013 |