| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 12410130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Has |
| Category | Karburant dhe vaj 99,993 |
| Amount | 99,993 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.63201 dt.01.06.2026 Furnizimi me karburant( Diesel gazoil 10pom)kont nr.73/9 dt.03.02.2026 ,f-h nr.18 dt.01.06.2026,PVMD dt.01.06.2026,u-prok nr.1 dt.26.01.2026, Spitali Has |