| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 25310130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tepelene |
| Category | Karburant dhe vaj 920,866 |
| Amount | 920,866 lekë |
| Invoice description | FT NR 55051 DT 11.12.2025 SPITALI TEPELENE |