| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 27221340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Peqin |
| Category | Karburant dhe vaj 2,475,000 |
| Amount | 2,475,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje Karbuarant, Urdher Prokur,Nr.149.Dt.09.04.2026,Mir.Proc.Nr.1159/1.Dt.02.06.2026,Njft.fituesi.Nr.1159.Dt.02.06.2026,Kontr.Nr.1186.Dt.04.06.2026,Fature Nr.63508.Dt.05.06.2026,F.hyrje Nr.16.Dt.05.06.2026 |