| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 7510130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 349,224 |
| Amount | 349,224 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ karburant fat nr 39483/2025 dt 08.02.2025 fh nr 3 dt 10.02.2025 kontr 151 dt 21.01.2025 |