| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 45910130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Mat |
| Category | Karburant dhe vaj 600,000 |
| Amount | 600,000 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.Lik.Perf.Fat.Tat.Nr.51595/2025 Dt.01.10.2025.Fl.Hyrje Nr.13 Dt.01.10.2025.Proc.verb.dorez.Dt.01.10.2025. |