| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 17410130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Gramsh |
| Category | Karburant dhe vaj 1,161,864 |
| Amount | 1,161,864 lekë |
| Invoice description | 1013069 Spitali Gramsh fat nr.63762 date 10.06.2026,flet hyrje nr.57 date 10.06.2026,kont nr.243 date 06.03.2026 |