| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 15110130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Mat |
| Category | Karburant dhe vaj 502,632 |
| Amount | 502,632 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Karburant.Urdh.Prok.Nr.273 Dt.16.05.2024.Marv.Kuad.Nr.273/13 Prot.Dt.16.07.2024.Kontr.Nr.66 Dt.09.10.2024.Fat.Tat.Nr.41553/2025 Dt.25.03.2025.Fl.Hyrje Nr.1 Dt.25.03.2025.Proc.verb.dorez.Dt.25.03.2025. |