| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 28410130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Vlore |
| Category | Karburant dhe vaj 709,883 |
| Amount | 709,883 lekë |
| Invoice description | 1013060 PSIKIATRIA BLERJE KARBURANTI KONT NR 19 DT 03.04.2025 FAT NR 52717 DT 24.10.2025 FH NR 24 DT 24.10.2025 |