| Executed | 21.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 2610130272024 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | EGOIL |
| Branch | Devoll |
| Category | Karburant dhe vaj 539,999 |
| Amount | 539,999 Albanian lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER KARBURAT VITI 2024 FAT NR 105 DATE 13.03.2024 URDHER PROKURIMI NR 01 DATE 04.03.2024 FLETE HYRJE NR 1 DATE 13.03.2024 |