| Executed | 17.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 18121390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Skrapar |
| Category | Karburant dhe vaj 1,100,070 |
| Amount | 1,100,070 lekë |
| Invoice description | 2139008 Shpenzim per blerje karburanti Up nr 128 dt 11.12.2025 Fatura nr 54198 dt 25.11.2025 fh nr 33 dt 25.112025 Pv dt 25.11.2025 Nd Sherbimeve Publike Skrapar |