| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 34526540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Mat |
| Category | Karburant dhe vaj 299,880 |
| Amount | 299,880 lekë |
| Invoice description | Bashk.Klos (2654001) Lik. Nafte per mjetet e MZSH. U.P Nr.9 dt.28.04.2026.Ftese oferte.Vlers.perfund.sist.Kont.Nr.1329/1 dt.04.05.2026.F-H Nr.09 dt.07.05.2026.Fat.Nr.61944/2026 dt.07.05.2026.P.V Marr dorez.dt.07.05.2026. |