| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 39710130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | KASTRATI |
| Branch | Sarande |
| Category | Karburant dhe vaj 850,740 |
| Amount | 850,740 lekë |
| Invoice description | Lik fat nr 35045 dat 11.11.2024,flh nr 09 dat 11.11.2024,kontrata nr 874 dat 07.10.2022 nga Spitalin Sr |