| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 21810130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 226,120 |
| Amount | 226,120 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER KARBURANT VITI 2026 KONT NR 543 DT 09.09.2026 URDHER PROKURIM NR 681 DT 12.02.2026 MARREVESHJE KUADER OBP FAT NR 69036 DT 21.09.2026 FH NR 10 DT 21.09.2026 KASTRATI ENERGY |