| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 7910130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Vlore |
| Category | Karburant dhe vaj 778,128 |
| Amount | 778,128 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE BLERJE KARBURANT KONT NR 55 DT 31.12.2025 MARVESHJE KUADER FAT NR 59422 DT 11.03.2026 |