| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 8621380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Sarande |
| Category | Karburant dhe vaj 645,408 |
| Amount | 645,408 lekë |
| Invoice description | Likujdojme karburant fat nr 49766 data 27.08.2025,flh nr 20 dat 27.08.2025,urdher prok nr 2 dat 05.02.2025,njoftim fituesi dat 27.03.2025,raport testimi,infor cmimi, kontrata nr 46 data 07.04.2025 per Nd. Sherbime Publike Sr 2025 |