| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 29510130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Has |
| Category | Karburant dhe vaj 238,560 |
| Amount | 238,560 lekë |
| Invoice description | 1812.1013070.Sa lik fat elekt nr.37113/2024 dt.20.12.2024 per KARBURANT (DIESEL 10pmm) flet-hyrje 36 dt.20.12.2024,PV md dt.20.12.2024, kontr. 19.12.2024Spitali HAS |