| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 10010130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,678,457 |
| Amount | 1,678,457 lekë |
| Invoice description | 1013024 SPITALI BLERJE KARBURANT KONT NR 4494 DT 07.11.2025 FAT NR 5000 DT 24.02.2025 F.H NR 1 DT 24.02.2025 |