| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 15221390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Skrapar |
| Category | Karburant dhe vaj 999,741 |
| Amount | 999,741 lekë |
| Invoice description | 2139008 Shpenzim per blerje karburanti Up nr 107 dt 27.10.2025 Fatura nr 52611 dt 22.10.2025 fh nr 28 dt 22.10.2025 Nd Sherbimeve Publike Skrapar |