| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 15010130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 499,932 |
| Amount | 499,932 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ karburant fat nr 41246/2025 dt 18.03.2025 fh nr 5 dt 18.03.2025 kontr 151 dt 21.01.2025 |