| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 26110130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Vlore |
| Category | Karburant dhe vaj 684,995 |
| Amount | 684,995 lekë |
| Invoice description | 1013060 PSIKIATRIA BLERJE KARBURANTI KONT NR 758 DT 03.04.2025 MARVESHJE KUADER FAT NR 51381/2025 DT 29.09.2025 FH NR 20 DT 29.09.2025 |