| Executed | 21.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 9310130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Sarande |
| Category | Karburant dhe vaj 876,000 |
| Amount | 876,000 lekë |
| Invoice description | Lik gazoil fat nr 40071 dat 21.02.2025,flh nr 1 dat 24.02.2025,proces verbal dat 24.02.2025,amendim kontrate nr 885 prot dat 06.09.2024,kontrata nr 874 dat 07.10.2022 per Spitalin Sr 2025 |