| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 11610130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 528,264 |
| Amount | 528,264 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ karburant fat nr 40253/2025 dt 26.02.2025 fh nr 4 dt 26.02.2025 kontr 151 dt 21.01.2025 |