| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 27210130862024 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | KASTRATI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 746,464 |
| Amount | 746,464 lekë |
| Invoice description | FT NR 36862 DT 16.12.2024 KARBURANT SPITALI TEPELENE |