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622,410 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)KASTRATI ENERGY

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice10821600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryKASTRATI ENERGY
Branch
Category Karburant dhe vaj 622,410
Amount622,410 lekë
Invoice description2160004 NSHP HIMARE BLERJE KARBURANTI KONT NR 470/24 DT 02.06.2026 FAT NR 65970 DT 22.07.2026 F.H NR 06 DT 22.07.2026