| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 6610130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Kruje |
| Category | Karburant dhe vaj 491,724 |
| Amount | 491,724 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 fat nr 58003/2026 fh nr 2 dt 16.02.2026 |