| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 8710130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Elbasan |
| Category | Karburant dhe vaj 515,952 |
| Amount | 515,952 lekë |
| Invoice description | 2025 Spitali Civil Blerje karburanti, Form.Njoft.fit nr.207/14 dt 21.03.2023 Kontr.nr.6 prot 06.01.2025 Fat nr 37893/2025 FH nr 2 dt 07.01.2025 |