| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 12021390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Skrapar |
| Category | Karburant dhe vaj 999,945 |
| Amount | 999,945 lekë |
| Invoice description | 2139008 Shpenzim per blerje karburanti Up nr 87 dt 27.08.2025 Fatura nr 46659 dt 25.08.2025 fh nr 20 dt 25.08.2025 Nd Sherbimeve Publike Skrapar |