| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 34910130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 615,312 |
| Amount | 615,312 lekë |
| Invoice description | 1013018 Spitali Gjirokaster karburant fat nr 62077/2026 dt 11.05.2026 fh nr 7 dt 11.05.2026 kontr 219/3 dt 30.01.2026 |