| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 10621390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Skrapar |
| Category | Karburant dhe vaj 999,764 |
| Amount | 999,764 lekë |
| Invoice description | 2139008 Shpenzim per blerje karburanti Urdheer per kryerje pagese nr 77 dt 29.07.2025 Kontrata nr dt 03.03.2025 Fatura nr 48318 dt 28.07.2025 Fh nr 16 dt 28.07.2025 Nd sherbimeve publike |