| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 15310130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 904,080 |
| Amount | 904,080 lekë |
| Invoice description | 1013018 Spitali Gjirokaster Blerje nafte,fat nr 58923 dt 03.03.2026,fh nr 4 dt 03.03.2026 |