| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 27110130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Has |
| Category | Karburant dhe vaj 82,872 |
| Amount | 82,872 lekë |
| Invoice description | 1812.1013070 Sa likujdojme fat.nr.55813/2025, dt. 29.12.2025 SHPENZIME PER Gazoil, FH nr 34 dt.29.12.2025 , kontrat 80/8 . dt. 10.02.2025, pvmd 29.12.2025Spitali HAS. |