| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 22510130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Mat |
| Category | Karburant dhe vaj 290,124 |
| Amount | 290,124 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.63543/2026 dt.05.06.2026.F-H Nr.8 dt.05.06.2026.P.V marr.dorz. Nr.8 dt.05.06.2026. |