| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 51810130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Shkoder |
| Category | Karburant dhe vaj 4,200,072 |
| Amount | 4,200,072 lekë |
| Invoice description | 1013023 Blerje lende djegese per automjete, kon nr 395 dt 05.02.26, fat nr64124/2026 dt17.06.26, fh nr02 dt17.06.26, pv dt17.06.26 |