| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 7710130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,354,649 |
| Amount | 2,354,649 lekë |
| Invoice description | 1013052 QSHM 602 bl karburanti, urdher nr 1 dt 29.7.25. autoriz. nr 953/12 dt 7.5.25, kont. nr 61 dt 9.7.25, ft nr 4751 dt 10.07.25, pv dt 10.7.25, fh nr 1 dt 10.7.25 |