| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 20810130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Devoll |
| Category | Karburant dhe vaj 492,444 |
| Amount | 492,444 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER KARBURANT MINIKONTRATE NR 315 DT 10.07.2024 FAT NR 52347 DT 16.10.2025 FH NR 13 DT 16.10.2025 |