| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 6921340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Peqin |
| Category | Karburant dhe vaj 520,848 |
| Amount | 520,848 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje Karburanti,Kontrate Nr.854.Dt.07.05.2024,Fature Nr.39005 Dt.31.01.2025,F.Hyrje Nr.1 Dt.31.01.2025,Urdhr.Prok.Nr.98.Dt.05.04.2024,Njt.Fituesi Nr.876 Dt.09.05.2024 |