| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 13821390082025 |
| 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 99 dt 25.09.2025 Fatura nr 51185 dt 24.09.2025 fh nr 25 dt 24.09.2025 Nd Sherbimeve Publike Skrapar |