| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 54410130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Kukes |
| Category | Karburant dhe vaj 869,040 |
| Amount | 869,040 lekë |
| Invoice description | 1013020 Spitali Kukes Nafte Kont nr 26 dt 10.02.2025 ft nr 54028 dt 20.11.2025 fh nr 07 dt 20.11.2025 |