| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 68310130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | KASTRATI |
| Branch | Shkoder |
| Category | Karburant dhe vaj 944,177 |
| Amount | 944,177 Albanian lekë |
| Invoice description | Spitali Shkoder blerje karboranti kon ne vazhdim nr 1586/1 dt 04.07.2017,aneks kon nr 4428 dt 06.12.2018,fat nr 65570011 dt 06.12.2018,fh nr 08 dt 06.12.2018 |