| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 114310130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Shkoder |
| Category | Karburant dhe vaj 1,919,972 |
| Amount | 1,919,972 lekë |
| Invoice description | 1013023 Spitali Shkoder Furnizim me lende djegese vazh marr kuader nr 273/13 dt 16.07.2024 kon nr 3348 dt 30.12.24,fat nr 37575 dt 31.12.24,fh nr 6 dt 31.12.24,pv dt 31.12.24 |