| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3521390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Skrapar |
| Category | Karburant dhe vaj 1,899,889 |
| Amount | 1,899,889 lekë |
| Invoice description | 2139008 Shpenzim per blerje karburanti Kontrata nr 23 dt 03.02.2026 Fatura nr 58526 dt 27.02.2026 Fh nr 02 dt 27.02.2026 Nd Sherbimeve Publike |