| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 37110130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Laç |
| Category | Karburant dhe vaj 999,878 |
| Amount | 999,878 lekë |
| Invoice description | Spitali Laç.Furnizim me karburant.Kontrate nr 290/1 dt 02.07.2025.Fature nr 54237/2025 dt 26.11.2025,f-h nr 67 dt 26.11.2025,p-v dt 26.11.2025.Ub 8045. |