| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 6321380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Sarande |
| Category | Karburant dhe vaj 591,780 |
| Amount | 591,780 lekë |
| Invoice description | Likujdojme fat nr 46444 data 23.06.2025 kontrata nr 46 data 07.04.2025 njoftim fitusi fh nr 14 data 23.06.2025 up nr 2 data 05.02.2025 Nd. Sherbime SR |