| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 24110130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 492,912 |
| Amount | 492,912 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ karburant fat nr 42546/2025 dt 11.04.2025 fh nr 6 dt 11.04.2025 kontr 151 dt 21.01.2025 |