| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 37410130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Kruje |
| Category | Karburant dhe vaj 349,227 |
| Amount | 349,227 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje nafte marrevesh kuader nr 273.13 dt 16.07.2024 kontr nr 250 dt 18.04.2025 fature nr 51168/2025 f.hyrje nr 18 dt 24.09.2025 |