| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 5921390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Skrapar |
| Category | Karburant dhe vaj 1,339,848 |
| Amount | 1,339,848 lekë |
| Invoice description | 2139008 Shpenzim per blerje karburanti Up nr 28 dt 04.03.2025 Fatura nr 42842 dt 17.04.2025 fh nr 6 dt 17.04.2025 Nd Sherbimeve Publike Skrapar |