| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 11010130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Laç |
| Category | Karburant dhe vaj 999,935 |
| Amount | 999,935 lekë |
| Invoice description | Spitali Laç.Furnizim me karburant.Kontrate nr 290/1 dt 02.07.2025.Fature nr 60336/2026 dt 03.04.2026.F-h nr 19 dt 03.04.2026.P-v pritje malli dt 03.04.2026.Ub 8045. |