| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 10010121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Shkoder |
| Category | Karburant dhe vaj 177,557 |
| Amount | 177,557 lekë |
| Invoice description | 1012134, Qendra e formimit profesional publik Shkoder, Blerje karburant nafte, up 6 dt 20.6.25, fo 366/3 dt 20.6.25, kp dt 27.6.25, njoft fit 27.6.25, fat 47417/2025 dt 8.7.25, fh 11 dt 8.7.25, pv 366/8 dt 8.7.25 |