| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 5710130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Skrapar |
| Category | Karburant dhe vaj 1,681,934 |
| Amount | 1,681,934 lekë |
| Invoice description | 1013085 Shpenzim per blerje karburanti Gazoil viti 2025-2026 Fatura nr445962025 dt 20.05.2025 Pv dorzim dt 20.05.2025 Fh nr 04 dt 20.05.2025 Sp Skrapar |