| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 6110130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Vlore |
| Category | Karburant dhe vaj 492,056 |
| Amount | 492,056 lekë |
| Invoice description | 1013060 PSIKIATRIA BLERJE KARBURANTI KONT NR 683 DT 19.04.2023 ,FAT NR 40333/2025 DT 28.02.2025 FH NR 8 DT 28.02.2025 |