| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 5321380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Sarande |
| Category | Karburant dhe vaj 626,256 |
| Amount | 626,256 lekë |
| Invoice description | KARBURANTI FAT NR 44757 DT 23.05.2025, UP NR 2 DT 05.02.2025, KONT 46 DT 07.04.2025, NJOFTIMI FITUESIT, FLH 10 DT 23.05.2025 NGA ND. SHERBIMEVE SR |