| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 2210130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,608,480 |
| Amount | 1,608,480 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE BLERJE KARBURANT KONT NR 55 DT 31.12.2025 MARVESHJE KUADER FAT NR 56063/2026 DT 05.01.2026 ,FH NR 01 DT 05.01.2026 PV I KOLAUDIMIT |