| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 4610130372025 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Mat |
| Category | Karburant dhe vaj 449,874 |
| Amount | 449,874 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik.Karburant Urdh.Prok.Nr.273 Dt.16.05.2024.Marv.Kuad.Nr.273/13 Prot.Dt.16.07.2024.Kontr.Nr.129 Prot.Dt.18.03.2025.Fat.Nr.41438/2025 Dt.21.03.2025.Fl.Hyrj.Nr.1 Dt.21.03.2025.Proc.verb.dorz.Dt.21.03.2025 |