| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 43510130732024 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | KASTRATI |
| Branch | Kruje |
| Category | Karburant dhe vaj 168,139 |
| Amount | 168,139 Albanian lekë |
| Invoice description | 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje nafte marreveshja kuader nr 273/13 dt16.07.2024 kontrat nr 728 dt 24.09.2024 fat nr 36638/2024 fh nr 13 dt 11.12.2024 |