| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 81410130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,199,845 |
| Amount | 2,199,845 lekë |
| Invoice description | 1013024 SPITALI BLERJE KARBURANT KONT NR 5026 DT 16.12.2024 FAT NR FH NR 24 DT 17.12.2024 |