| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 8810100322024 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Skrapar |
| Category | Karburant dhe vaj 70,080 |
| Amount | 70,080 lekë |
| Invoice description | 1010032 Blerje nafte per gjeneratorin elektrik-fatura nr.37519 dt.30.12.2024-blerje nen 100 0000 lekefhyrje nr.06 dt.30.12.2024 Dega e thesarit |