| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 6510130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,354,721 |
| Amount | 2,354,721 lekë |
| Invoice description | 1013052 QSHM 2026 bl karburanti, mk nr 953/12 dt 07.05.25, kontrate nr 61 dt 9.7.25, ft nr 63773 dt 10.06.26, fh nr 4 dt 10.06.26 |