| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 44610130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Kruje |
| Category | Karburant dhe vaj 264,231 |
| Amount | 264,231 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje nafte marreveshje kuader nr273/13 dt16.07.2024 kontrate nr 642 dt04.11.2025 fature nr 54772/2025 f.hyrje nr 23 dt 05.12.2025 |