| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 7621390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Skrapar |
| Category | Karburant dhe vaj 239,921 |
| Amount | 239,921 lekë |
| Invoice description | 2139008 Shpenzim per blerje karburanti Kontrata nr 23 dt 03.02.2026 Fatura nr 62293 dt 14.05.2026 Fh nr 12 dt 14.05.2026 Nd Sherbimeve Publike |