| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 19210130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Diber |
| Category | Karburant dhe vaj 202,176 |
| Amount | 202,176 lekë |
| Invoice description | 1013015, Spitali Diber, furnizim lende djegese, up nr3725 dt10.11.2025, flete hyrje nr33 dt26.05.2026, fature nr62835 dt26.05.2026, proces verbal nr33 dt26.05.2026 |