| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 26810130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Mat |
| Category | Karburant dhe vaj 486,072 |
| Amount | 486,072 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.46105/2025 Dt.17.06.2025.Fl.Hyrje Nr.5 Dt.17.06.2025.Proc.verb.dorez.Dt.17.06.2025. |