| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 7721380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Sarande |
| Category | Karburant dhe vaj 574,098 |
| Amount | 574,098 lekë |
| Invoice description | Likujdojme fat nr 48307 data 28.07.2025 kontrata nr 46 data 07.04.2025 njoftim fitusi fh nr 17 data 28.07.2025 up nr 2 data 05.02.2025 Nd. Sherbime SR |