| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 9510130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 831,420 |
| Amount | 831,420 lekë |
| Invoice description | 1013018 Spitali Gjirokaster karburant fat nr 57262/2026 dt 31.01.2026 fh nr 01 dt 31.01.2026 kontr 219/3 dt 30.01.2026 |