| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 1710130392021 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | A&T |
| Branch | Peqin |
| Category | Karburant dhe vaj 583,968 |
| Amount | 583,968 Albanian lekë |
| Invoice description | 1013039 NJVKSH Peqin likuiduar Blerje karburanti UP nr 1 dt 25.01.2021 fature seria 18/2021 dt 04.02.2021 |