| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 7710130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Devoll |
| Category | Karburant dhe vaj 300,000 |
| Amount | 300,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER KARBURANT PJESERISHT FATURA FAT NR 58690 DT 02.03.2026 FH NR 4 DT 02.03.2026 |