| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 16110130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Sarande |
| Category | Karburant dhe vaj 850,200 |
| Amount | 850,200 lekë |
| Invoice description | Lik gazoil fat nr 42185 dat 04.04.2025,flh nr 2 dat 08.04.2025,proces verbal dat 08.04.2025,amendim kontrate nr 885 prot dat 06.09.2024,kontrata nr 874 dat 07.10.2022 per Spitalin Sr 2025 |