| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 24310130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Kukes |
| Category | Karburant dhe vaj 1,121,640 |
| Amount | 1,121,640 lekë |
| Invoice description | 1013020 Spitali Kukes Blerje Nafte kont nr 3 dt 09.01.2026 ft nr 60312 dt 02.04.2026 fh nr 3 dt 02.04.2026 |