| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 1310130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Devoll |
| Category | Karburant dhe vaj 97,145 |
| Amount | 97,145 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER KASTRATI PER KARBURANT KALIM PERFUNDIMTAR I VLERES SE FATURES NR 37456 DT 2712.2024 FH NR 20 DT 27.12.2024 |