| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 11910130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 681,940 |
| Amount | 681,940 lekë |
| Invoice description | 1013085 Shpenzim per blerje karburanti per vitin 2026 kontrata nr 142 dt 14.05.2026 fatura nr 66343 dt 30.07.2026 Pv Dorzim Fh Sp Skrapar |