| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 19110130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Vlore |
| Category | Karburant dhe vaj 3,499,848 |
| Amount | 3,499,848 lekë |
| Invoice description | 1013024 SPITALI BLERJE KARBURANT KONT NR 605 DT 11.02.2026 FAT NR 59557 DT 13.03.2026 F.H NR 5 DT 13.03.2026 |