| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 22510130702025 |
| 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.53150/2025 dt 03.11.2025 per karburant kontr nr.80/8 dt.10.02.2025, sipas u-p nr.2 dt.30.01.2025,flet-hyrje nr.26, dt.03.11.2025, pv dt.03.11.2025, kerkese blerje nr.80/3, dt 30.01.2025,Spitali Has. |