| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 54310130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Sarande |
| Category | Karburant dhe vaj 849,300 |
| Amount | 849,300 lekë |
| Invoice description | Lik gazoil,fat nr 53694 dat 13.11.2025,flh nr 07 dat 13.11.2025,proces verbal marje dorezim nr 1344 dat 13.11.2025,kontrata nr 915 dat 05.08.2025 per Spitalin Sr 2025 |