| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 15810130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Diber |
| Category | Karburant dhe vaj 808,920 |
| Amount | 808,920 lekë |
| Invoice description | 2025, Spitali Diber, 1013015,Furnizim me lende djegese,up nr 820 dt 08.07.2024,njf, marrveshje kuader 820/8 dt 26.08.2024,kontr furni nr 291 dt 11.04.2025,fh nr 29 dt 26.06.2025,ft nt 46341 dt 20.06.2025,pv dt 20.06.202 |