| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 11210130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Mat |
| Category | Karburant dhe vaj 653,400 |
| Amount | 653,400 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Karburant dhe vaj.U.P Nr.273 dt.16.05.2024.M.Kuadr.Nr.273/13 dt.16.07.2024.Kont.nr.09 dt.13.01.2026.Fat.Nr.59888/2026 dt.26.03.2026.F-H Nr.3 dt.26.03.2026.P.V marr.dorz. Nr.3 dt.26.03.2026. |