| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 8910130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Kukes |
| Category | Karburant dhe vaj 874,560 |
| Amount | 874,560 lekë |
| Invoice description | 1013020 Spitali Kukes karburant vaj kont n.26 dt .10.02.2025 ft n.40134 dt 24.02.2025 fh n 1 dt 24.02.2025 |