| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 14510131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 2,463,875 |
| Amount | 2,463,875 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- bl karburant, kont ne vazhd. nr 208/2 dt 01.04.26, ft nr 65446 dt 10.07.26, fh nr 20 dt 10.07.26, pvmd nr 480 dt 10.07.26 |