| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 25710130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 321,336 |
| Amount | 321,336 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ karburant fat nr 43244/2025 dt 25.04.2025 fh nr 7 dt 25.04.2025 kontr 151 dt 21.01.2025 |