| Executed | 09.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 51810130762024 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Librazhd |
| Category | Karburant dhe vaj 1,937,973 |
| Amount | 1,937,973 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.37587/2024 DATE 31.12.2024,Kontrata nr 49/12 datë 30.12.2024 Blerje lëndë djegëse për automjete diesel(Gazoil). |