| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 7321390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Skrapar |
| Category | Karburant dhe vaj 1,100,157 |
| Amount | 1,100,157 lekë |
| Invoice description | 2139008 Shpenzim per blerje karburanti Urdher pagese nr 53 dt 29.05.2025 fatura nr 44946 dt 28.05.20285 Fh nr 09 dt 28.05.2025 Nd Sherbimeve Publike Skrapar |