| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 61310130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 430,848 |
| Amount | 430,848 lekë |
| Invoice description | 1013018 Spitali Gjirokaster blerje nafte fat nr 66234/2026 dt 28.07.2026 fh nr 11 dt 28.07.2026 kontr nr 219/3 dt 30.01.20226 |