| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 9910130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Devoll |
| Category | Karburant dhe vaj 295,644 |
| Amount | 295,644 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER KARBURANT FAT NR 58690 FH NR 4 DT 02.03.2026 MINIKONTRATE NR 315 DT 10.07.2024 |