| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 27310130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Devoll |
| Category | Karburant dhe vaj 152,695 |
| Amount | 152,695 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER KASTRATI SHPK PER KARBURANT KONTR NR 315 DT 10.07.2024 FAT NR 37456 DT 27.12.2024 FH NR 20 DT 27.12.2024 |