| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 6210100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Skrapar |
| Category | Karburant dhe vaj 71,400 |
| Amount | 71,400 lekë |
| Invoice description | 1010032 Shpenzim per blerje Gazoil per gjenereratorin Kerkese blerja nr 06 dt 28.07.2025 Fatuyra nr 48814 dt 05.08.2025 Dega e Thesarit Skrapar |