| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 26321600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 827,500 |
| Amount | 827,500 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE KARBURANTI KONT NR 2462/26 DT 04.06.2026 FAT NR 63643 DT 08.06.2026 F.H NR 15 DT 18.06.2026 |