| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 31921530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 1,091,280 |
| Amount | 1,091,280 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.66082/2026 DATE 24.07.2026, KONTRATA NR.1816 PROT.DATE 23.07.2026 SHPENZIM PER BLERJE KARBURANTI ME LOTE LOTI 1,BLERJE NAFTE APARATI,BORDI I KULLIMIT,MZSH,POLICIA,SHERBIMET,DR.E TRANSPORTIT, PASTRIMI VITI 2026 |