| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 29310130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Diber |
| Category | Karburant dhe vaj 1,778,327 |
| Amount | 1,778,327 lekë |
| Invoice description | 2025, Spitali Diber, 1013015,Furnizim me lende djegese, up nr 820 dt 08.07.2024,marrveshje kuader nr 820/8 dt 26.08.2024,kontr furni nr 291 dt 11.04.2025,fh nr 35 dt 08.08.2025,ft nr 49035 dt 08.08.2025,pv nr 31 dt 08.08.2025 |