| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 27210130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Devoll |
| Category | Karburant dhe vaj 499,850 |
| Amount | 499,850 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER KASTRATI SHPK PER KARBURANT KONT NR 315 DT 10.07.2024 FAT NR 37229 DT 23.12.2024 FH NR 19 DT 23.12.2024 |