| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 49310130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 929,340 |
| Amount | 929,340 lekë |
| Invoice description | 1013064 Spitali Berat pagese nafte bashkelidhur ft nr 64875 dt 01.07.2026 fh nr 61 dt 01.07.2026 pvmd nr 2867 dt 01.07.2026 sipas kontrates nr 6388 dt 29.12.2025 |