| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 27410130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Laç |
| Category | Karburant dhe vaj 999,934 |
| Amount | 999,934 lekë |
| Invoice description | Spitali Laç.Furnizim me karburant.Kontrate nr 290/1 dt 02.07.2025,fature nr 51169/2025 dt 24.09.2025,f-h nr 52 dt 24.09.2025,p-v dt 24.09.2025.Ub 8045. |