| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 69421390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Skrapar |
| Category | Karburant dhe vaj 2,115,318 |
| Amount | 2,115,318 Albanian lekë |
| Invoice description | 2139001 Shpenzim per blerje karburanti Urdher nr 592 dt 29.12.2025 Fatura nr 55567/2025 dt 22.12.2025 Fh nr 42 dt 22.12.2025 Bashkia Skrapar |