| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 17110130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 355,709 |
| Amount | 355,709 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER KARBUARNT MINIKONTRATE NR 315 DT 10.07.2024 FAT NR 65516 DT 13.07.2026 FH NR 7 DT 13.07.2026 |