| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 2710130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Gramsh |
| Category | Karburant dhe vaj 1,396,896 |
| Amount | 1,396,896 lekë |
| Invoice description | 1013069 Spitali Gramsh fat nr.39415 dt 06.02.2025,flet hyrje nr.4 dt 06.02.2025,kont nr.116/1 dt 06.02.2025 |