| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 9221390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Skrapar |
| Category | Karburant dhe vaj 1,130,480 |
| Amount | 1,130,480 lekë |
| Invoice description | 2139008 Shpenzim per blerje karburanti Kontrata nr 23 dt 03.02.2026 Fatura nr 63327 dt 02.06.2026 Fh nr 15 dt 02.06.2026 Nd Sherbimeve Publike |