| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 1410130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Vlore |
| Category | Karburant dhe vaj 857,520 |
| Amount | 857,520 lekë |
| Invoice description | 1013060 PSIKIATRIA BLERJE KARBURANTI KONT NR 683 DT 19.04.2023 FAT NR 37914/2025 DT 07.01.2025 FH NR 1 DT 07.01.2025 PV I KOLAUDIMIT |