| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 3710130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Vlore |
| Category | Karburant dhe vaj 523,008 |
| Amount | 523,008 lekë |
| Invoice description | 1013060 PSIKIATRIA BLERJE KARBURANTI KONT NR 683 DT 19.04.2023 FAT NR 38902 DT 29.01.2025 FH NR 5 DT 29.01.2025 |