| Executed | 25.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 2610131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,599,900 |
| Amount | 1,599,900 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- bl karburant, mk nr 1164/7 dt 05.06.25, kont. nr 728/2 dt 25.11.25 vazhd., ft nr 57058 dt 26.01.26, fh nr 1 dt 26.1.26, pvmd dt 26.1.26 |