| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 5921390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Skrapar |
| Category | Karburant dhe vaj 1,340,879 |
| Amount | 1,340,879 lekë |
| Invoice description | 2139008 Shpenzim per blerje karburanti Kontrata nr 23 dt 03.02.2026 Fatura nr 61337 dt 27.04.2026 Fh nr 08 dt 27.04.2026 Nd Sherbimeve Publike |