| Executed | 24.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 19210130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Laç |
| Category | Karburant dhe vaj 999,946 |
| Amount | 999,946 lekë |
| Invoice description | Spitali Laç,furnizim me karburant,kontrate nr 317 dt 23.06.2023,ub nr 3 dt 26.06.2023,shk.nr 600 dt 27.12.2023 per rishpernd.kontr.Fature nr 46778 dt 30.06.2025,f-h nr 38 dt 30.06.2025,p-v dt 30.06.2025.Ub 7738. |