| Executed | 22.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 41610130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Sarande |
| Category | Karburant dhe vaj 2,537,983 |
| Amount | 2,537,983 lekë |
| Invoice description | Lik gazoil fat nr 48775 dat 04.08.2025,flh nr 06 dat 04.08.2025,proces verbal marje dorezim nr 910/1 dat 04.08.2025,kontrata nr 874 dat 07.10.2022,amendim kntrate nr 885 prot dat 06.09.2024 per Spitalin Sr 2025 |