| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 5710130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 340,368 |
| Amount | 340,368 lekë |
| Invoice description | SPITALI MALLAKASTER,Karburant,kontrat nr 46 dt 30.01.26,fatur nr 59056/2026 dt 05.03.26 |