| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 16210130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Librazhd |
| Category | Karburant dhe vaj 577,280 |
| Amount | 577,280 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.61994/2026 DT.08.05.2026 Kontrata nr 49/16 datë 08.05.2025 Blerje karburant |