| Executed | 03.11.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 21410130702025 |
| 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.51863/2025 dt 06.10.2025 per karburant kont nr.80/8 dt.10.02.2025 sipas u-prok nr.2 dt.30.01.2025,flet-hyrje nr.24 dt.6.10.2025,pv i marrjes ne dorezim dt.06.10.2025.Spitali Has |