| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 5710130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Kukes |
| Category | Karburant dhe vaj 828,780 |
| Amount | 828,780 lekë |
| Invoice description | 1013020 Spitali Kukes Nafte Sipas Kont nr 3 dt 09.01.2026 ft nr 58181 dt 19.02.2026 fh nr 2 dt 19.02.2026 |