| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 15910130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Kruje |
| Category | Karburant dhe vaj 612,288 |
| Amount | 612,288 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje nafte marreveshja kuader e MSHMS nr273/13 dt16.07.2024 kont nr124 dt16.02.2026 lik fat nr59377/2026 fh nr 5 pv kolaudimi mallit dt10.03.2026 |