| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 80810130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Vlore |
| Category | Karburant dhe vaj 3,302,784 |
| Amount | 3,302,784 lekë |
| Invoice description | 1013024 SPITALI BLERJE KARBURANT KONT NR 4494 DT 07.11.2024 FAT NR 32069 DT 17.12.2024 F.H NR 23 DT 17.12.2024 |