| Executed | 10.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 3021390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Skrapar |
| Category | Karburant dhe vaj 2,249,955 |
| Amount | 2,249,955 lekë |
| Invoice description | 2139008 Shpenzim per blerje karburanti Up nr 28 dt 04.03.2025 Fatura nr 40609 dt 04.03.2025 fh nr 1 dt 04.03.2025 Nd Sherbimeve Publike Skrapar |