| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 22610130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Kruje |
| Category | Karburant dhe vaj 591,804 |
| Amount | 591,804 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje nafte marreveshja kuader nr 273/13 dt 16.07.2024 kontrat nr 124 dt 16.02.2026 lik fat nr 63629/2026 fh nr 12 pv kolaudimi dt 08.06.2026 |