| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 4210121292025 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 599,681 |
| Amount | 599,681 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL BLERJE KARBURANT FATURE NR 42820 DT 17.04.2025 |