| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 910130292022 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | D&J |
| Branch | Has |
| Category | Karburant dhe vaj 683,748 |
| Amount | 683,748 Albanian lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.nr.3/2022 dt.27.01.2022 per "Blerje karburant dhe vaj"sipas u-prok nr.1 dt.24.01.2022 sipas flet-hyrjes nr.1 dt.27.01.2022 .Njesia Vendore Kujdesit Shendetesor Has |