| Executed | 16.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 11310130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Has |
| Category | Karburant dhe vaj 99,446 |
| Amount | 99,446 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.43979/2025 dt.07.05.2025 per karburant kont nr.80/8 dt.10.02.2025 sipas u-prok nr.2 dt.30.01.2025,flet-hyrje nr.14 dt.07.05.2025,pv i marrjes ne dorezim dt.07.05.2025.Spitali Has |