| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 26710130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 549,836 |
| Amount | 549,836 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje nafte marreveshja kuader nr 273/13 dt 16.07.2024 kontrat nr 124 dt 16.02.2026 lik fat nr 65615/1 fh nr 14 pv kolaudimi dt14.07.2026 |