| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 43210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 592,596 |
| Amount | 592,596 lekë |
| Invoice description | 1013018 Spitali Gjirokaster karburant fat nr 63334/2026 dt 02.06.2026 fh nr 8 dt 02.06.2026 kontr 219/3 dt 30.01.2026 |