| Executed | 25.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 34210130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 500,384 |
| Amount | 500,384 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje nafte marreveshja kuader NR2571/10 DT14.08.2026 KONTR NR 516 DT04.09.2026 lik fat nr 68370/2026 fh nr 18 proces verbal dt 04.09.2026 |