| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 54310130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Kukes |
| Category | Karburant dhe vaj 804,360 |
| Amount | 804,360 lekë |
| Invoice description | 1013020 Spitali Kukes Nafte Kont nr 26 dt 10.02.2025 ft nr 52578 dt 22.10.2025 fh nr 07 dt 22.10.2025 |