| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 46410130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Kukes |
| Category | Karburant dhe vaj 824,340 |
| Amount | 824,340 lekë |
| Invoice description | 1013020 Spitali Kukes Nafte sipas kOnt nr 26 dt 10.02.2025 ft nr 51034 dt 22.09.2025 fh nr 06 dt 22.09.2025 |