| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 17121390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Skrapar |
| Category | Karburant dhe vaj 946,941 |
| Amount | 946,941 lekë |
| Invoice description | 2139008 Shpenzim per blerje karburanti Up nr 125 dt 02.12.2025 Fatura nr 54198 dt 25.11.2025 fh nr 33 dt 25.11.2025 Nd Sherbimeve Publike Skrapar |