| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 40610130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 969,600 |
| Amount | 969,600 lekë |
| Invoice description | 1013020 Spitali Kukes Blerje Nafte Kont nr 3 dt 09.01.2026 ft nr 65543 dt 13.07.2026 fh n 6 dt 13.07.2026 |