| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 19510130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Kukes |
| Category | Karburant dhe vaj 1,613,400 |
| Amount | 1,613,400 Albanian lekë |
| Invoice description | 1013020 Spitali Kukes Karburant sipas kont n.26 dt 10.02.2025 ft nr 43298 dt 28.04.2025 fh nr 03 dt 28.04.2025 |