| Executed | 29.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 15410130702025 |
| 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.47423/2025 dt.08.07.2025 per Blerje karburant (diesel gazoil 10ppm),u-prok nr.2 dt.30.01.2025,f-h nr.18 dt.08.07.2025,kont nr.80/8 dt.10.02.2025,PVMD dt.08.07.2025.Spitali Has |