| Executed | 14.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 12810130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Kukes |
| Category | Karburant dhe vaj 840,660 |
| Amount | 840,660 lekë |
| Invoice description | 1013020 Spitali Kukes karburant sipas kont n.26 dt 10.02.2025 ft n 41562 dt 25.03.2025 fh n.2 dt 25.03.2025 |