| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 24010130702025 |
| 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.54415 dt.02.12.2025 per Furnizimi me karburant,kontrate 80/8 dt 10.02.2025,u.k.blerj 80/3 dt 30.01.25,u-prok nr.2 dt.30.01.2025,f-hyrje nr 33 dt.02.12.2025,pv i marrjes ne dorezim dt.02.12.2025.Spitali Has |