| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 25810130812024 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | KASTRATI |
| Branch | Permet |
| Category | Karburant dhe vaj 659,629 |
| Amount | 659,629 lekë |
| Invoice description | SPITALI PERMET KARBURANT FAT NR 36404 DT 05.12.2024 FH NR 59 DT 05.12.2024 KONT NR 198/1 DT 19.07.2024 |