| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 100710130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Fier |
| Category | Karburant dhe vaj 512,388 |
| Amount | 512,388 lekë |
| Invoice description | Spitali Fier 1013017 karburant up.01.12.2021 fto.01.02.2024 kontr fat.37520/2024 fh pvmd |