| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 7810130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tepelene |
| Category | Karburant dhe vaj 321,816 |
| Amount | 321,816 lekë |
| Invoice description | FT NR 42904/18.04.2025 SPITALI TEPELENE |