| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 10910130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Korçe |
| Category | Karburant dhe vaj 3,460,560 |
| Amount | 3,460,560 lekë |
| Invoice description | 1013019 SPITALI KORCE KARBURANT UP NR 78 DT 08.09.2023, M.KUADER NR 78/14 DT 09.11.2023,AUTOR.LIDHJE KONT NR 78/15 DT 09.11.2023,NJ.FIT NR 78/8 DT 06.11.2023,KONT NR 258 DT 04.02.2025,FAT NR.39580 DHE F.H NR.04 DT 10.02.2025 |