| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 10821380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Sarande |
| Category | Karburant dhe vaj 1,143,744 |
| Amount | 1,143,744 lekë |
| Invoice description | karburant fat 52699 dt 24.10.2025, flh nr 26 dt 24.10.2025, kont 46 dt 07.04.2025, up nr 2 dt 05.02.2025 ndermarrja e sherbimeve publike sr |