| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 18210130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Diber |
| Category | Karburant dhe vaj 652,356 |
| Amount | 652,356 lekë |
| Invoice description | 1013015, Spitali Diber, lende djegese, up nr3725 dt10.11.2025, flete hyrje nr26/1 dt17.04.2026, fature nr60955 dt17.04.2026, proces verbal nr17 dt17.04.2026 |