| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 13021390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 859,829 |
| Amount | 859,829 lekë |
| Invoice description | 2139008 Shpenzim per blerje karburanti Kontrata nr 23 dt 03.02.2026 Fatura nr 67146 dt 13.08.2026 Fh nr 27 dt 13.08.2026 Nd Sherbimeve Publike |