| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 13010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | KASTRATI ENERGY TRADE |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,347,192 |
| Amount | 1,347,192 lekë |
| Invoice description | 1013024 SPITALI BLERJE KARBURANT KONT NR 1407 DT 28.03.2025 FAT NR 4871 DT 26.02.2026 F.H NR 04 DT 26.02.2026 |