| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 11510130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Laç |
| Category | Karburant dhe vaj 1,639,524 |
| Amount | 1,639,524 lekë |
| Invoice description | Spitali Laç.Blerje Furnizim me karburant.Kontrate nr 317 dt 23.06.2023,fature nr 42902/2025 dt 18.04.2025,f-h nr 26 dt 18.04.2025,p-v dt 18.04.2025.Ub 7738. |