| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 26221600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 190,000 |
| Amount | 190,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE KARBURANTI KONT NR 2462/26 DT 04.06.2026 FAT NR 63701 DT 09.06.2026 F.H NR 12 DT 10.06.2026 |