| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 23510130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 999,844 |
| Amount | 999,844 lekë |
| Invoice description | Spitali Laç.Furnizim me karburant.Kontrate nr 290/1 dt 02.07.2025.Fature nr 67316/2026 dt 18.08.2026.F-h nr 44 dt 18.08.2026.P-v dt 18.08.2026.Ub 8045. |