| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 24610130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | KASTRATI |
| Branch | Laç |
| Category | Karburant dhe vaj 673,728 |
| Amount | 673,728 lekë |
| Invoice description | Spitali Laç.Blerje nafte.Kontrate nr 317 dt 23.06.2023,fature nr 31125/2024 dt 29.08.2024,f-h nr 35 dt 29.08.2024,p-v kolaudimi malli dt 29.08.2024.Ub 7738 |