| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 14310130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,695,003 |
| Amount | 1,695,003 Albanian lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje karburant,nafte,minikontrate nr.43 dt.28.04.2025,urdher per modif.kont.nr.71 dt.22.05.2025,lik.fat.nr.44568/2025 dt.20.05.2025,fl.hyrje nr.5 dt.20.05.2025,proc.verb.marrje ne dor.dt.20.05.2025 |