| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 47210130732024 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Kruje |
| Category | Karburant dhe vaj 719,926 |
| Amount | 719,926 lekë |
| Invoice description | 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje nafte mareveshje kuader nr 273/13 prot dt 16.07.2024 kontrate nr 911 prot dt 31.12.2024 FAT NR 37590/2024 FH NR15 DT31.12.2024 |