| Executed | 17.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 8910131042020 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | EXIMOIL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 66,000 |
| Amount | 66,000 Albanian lekë |
| Invoice description | 1013104 SUT blerje solucion, up nr 18/4, dt 09.03.2020, pv 18/6, dt 11.03.2020, ft nr 1237, dt 11.03.2020, seri 82061857, fh 4, dt 11.03.2020 |