| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 37310130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Kukes |
| Category | Karburant dhe vaj 822,360 |
| Amount | 822,360 lekë |
| Invoice description | 1013020 Spitali Kukes Nafte Kont nr 26 dt 10.02.2025 ft nr 49763 dt 27.08.2025 fh nr 06 dt 27.08.2025 |