| Executed | 11.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 16610130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Mirdite |
| Category | Karburant dhe vaj 113,300 |
| Amount | 113,300 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor nafte 61783/2026 dt 05.05.2026 f-h nr 11 dt 05.05.2026up nr 11 dt 05.05.2026 |