| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 6410130802019 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | DAS OIL |
| Branch | Peqin |
| Category | Karburant dhe vaj 468,000 |
| Amount | 468,000 Albanian lekë |
| Invoice description | 1013080 2019 Spitali Peqin Blerje karburanti UP nr 21 dt 17.12.2018 kontrate dt 19.12.2018 fature nr 40 seria 67790540 dt 19.12.2018 FH nr 12 dt 19.12.2018 |