| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 9810130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tepelene |
| Category | Karburant dhe vaj 318,264 |
| Amount | 318,264 Albanian lekë |
| Invoice description | FT NR 44346/14.05.2025 SPITALI TEPELENE |