| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 5410130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 355,776 |
| Amount | 355,776 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ karburant fat nr 38570/2025 dt 21.01.2025 fh nr 1 dt 21.01.2025 kontr 151 dt 21.01.2025 |