| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 21210130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Diber |
| Category | Karburant dhe vaj 589,068 |
| Amount | 589,068 lekë |
| Invoice description | 1013015, Spitali Diber, furnizim me lende djegese per automjete, up nr3725 dt10.11.2025, flete hyrje nr38 dt03.06.2026, fature nr63404 dt03.06.2026, proces verbal nr38 dt03.06.2026 |