| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 87710130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 963,294 |
| Amount | 963,294 lekë |
| Invoice description | Karburant Spitali Fier fat 65848 dt 20/07/2026 |