| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 30610130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | KASTRATI |
| Branch | Laç |
| Category | Karburant dhe vaj 670,512 |
| Amount | 670,512 Albanian lekë |
| Invoice description | Spitali Laç.Furnizim me karburant.Kontrate nr 317 dt 23.06.2023,fature nr 33416/2024 dt 09.10.2024,f-h nr 40 dt 09.10.2024,p-v pritje malli dt 09.10.2024.Ub 7738 |