| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 1010130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Devoll |
| Category | Karburant dhe vaj 481,248 |
| Amount | 481,248 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER KARBURANT MINIKONTRATE NR 315 DT 10.07.2024 FAT NR 56314 DT 08.01.2026 FH NR 1 DT 08.01.2026 |