| Executed | 18.06.2024 |
|---|---|
| Registered | 15.06.2024 |
| Invoice | 9610130872024 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MIREVA |
| Branch | Tropoje |
| Category | Karburant dhe vaj 346,800 |
| Amount | 346,800 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, vaj dhe filtra, up nr.62, date 30.05.2024, fatura nr.6/2024, date 13.06.2024, flete-hyrje nr.1, date 14.06.2024, procesverbal date 13.06.2024. |