| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 22310130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KASTRATI |
| Branch | Devoll |
| Category | Karburant dhe vaj 669,072 |
| Amount | 669,072 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER KASTRATI PER KARBURANT KONTRATA NR 315 DT 10.07.2024 FAT NR 31946 DT 12.09.2024 FH NR 12 DT 12.09.2024 |