| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 69010130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Lezhe |
| Category | Karburant dhe vaj 7,999,970 |
| Amount | 7,999,970 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 55611 DT 23.12.2025,F HYRJE NR 85 DT 23.12.2025,KONTRATE NR 1426/2 DT 17.12.2025,KOLAUDIM DT 23.12.2025,NAFTE PER AMBULANCA & NGROHJE |