| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 11010121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Berat |
| Category | Karburant dhe vaj 227,940 |
| Amount | 227,940 lekë |
| Invoice description | 1012138 Shkolla e Mesme Kristo Isak blerje karburamti bashkelidhur up dt 02.06.2025 ft nr 48297 dt 28.07.2025 fh nr 8 dt 28.07.2025 pvmd dt 28.07.2025 |