| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 15510130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KASTRATI |
| Branch | Devoll |
| Category | Karburant dhe vaj 172,800 |
| Amount | 172,800 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER KASTRATIN KARBURANT KONTRATE NR 315 DT 10.07.2024 FAT NR 30496 DT 15.08.2024 FH NR 11 DT 15.08.2024 |