| Executed | 22.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 4021380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Sarande |
| Category | Karburant dhe vaj 392,280 |
| Amount | 392,280 lekë |
| Invoice description | Likujdojme fat nr 42732 data 15.04.2025 kontrata nr 46 data 07.04.2025 njoftim fitusi fh nr 7 data 15.04.2025 up nr 2 data 05.02.2025 Nd. Sherbime SR |