| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 37710130732024 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | KASTRATI |
| Branch | Kruje |
| Category | Karburant dhe vaj 339,336 |
| Amount | 339,336 lekë |
| Invoice description | 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje nafte marreveshja kuader nr 273/13 dt16.07.2024 kontrat nr 728 dt 24.09.2024 fat nr 35047/2024 fh nr 12 dt 11.11.2024 |