| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 52210130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 1,098,000 |
| Amount | 1,098,000 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje karburant per automjetet blu diezel, fat.nr.64009 dt.15.06.2026, FH nr.48 dt.15.06.2026, PV marrje dorezim dt.15.06.2026, Kontr.nr.836/1 dt.10.06.2026 |