| Executed | 29.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 8010131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | KASTRATI ENERGY |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 1,699,974 |
| Amount | 1,699,974 lekë |
| Invoice description | Spitali M.Madhe -lik.fat.elek.47577.fl.hyrje.nr.4 akt.marrje ne dorezim,dt.11.07.2025,kont dt.25.06.2025 |