| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 9621380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Sarande |
| Category | Karburant dhe vaj 648,576 |
| Amount | 648,576 lekë |
| Invoice description | Likujdojme karburant fat nr 51172 data 24.09.2025,flh nr 22 dat 24.09.2025,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 |