| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 42710130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Laç |
| Category | Karburant dhe vaj 2,193,443 |
| Amount | 2,193,443 lekë |
| Invoice description | Spitali Laç,furnizim me karburant,kontrate nr 317 dt 23.06.2023.Fature nr 37531/2024 dt 30.12.2024,f-h nr 59 dt 30.12.2024.P-v dt 30.12.2024.ub 7738 |