| Executed | 06.11.2026 |
|---|---|
| Registered | 05.11.2026 |
| Invoice | 17821390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 900,282 |
| Amount | 900,282 Albanian lekë |
| Invoice description | 2139008 Shpenzim per blerje karburanti Kontrata nr 23 dt 03.02.2026 Fatura nr 276dt 29.10.2026 Fh nr 33 dt 29.10.2026 Nd Sherbimeve Publike |