| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 30510130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Kolonje |
| Category | Karburant dhe vaj 131,400 |
| Amount | 131,400 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.karburant vaj, lik.fat.nr.55964/2025 dt.31.12.2025,fl.hyrje nr.19 dt.31.12.2025,proc.verb.marr.dor.dt.31.12.2025,ub nr.95 dt.31.12.2025 |