| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 35010130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | KASTRATI |
| Branch | Laç |
| Category | Karburant dhe vaj 740,575 |
| Amount | 740,575 lekë |
| Invoice description | Spitali Laç.Furnizim me karburant.Kontrate nr 317 dt 23.06.2024.Fature nr 35584/2024 dt 20.11.2024,f-h nr 49 dt 20.11.2024,p-v dt 20.11.2024.Ub 7738. |