| Executed | 16.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 30810130022024 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,736,113 |
| Amount | 2,736,113 lekë |
| Invoice description | 1013002 Nj.V.K.Sh. TR 2024- bl karburanti, uprok nr 1455 dt 18.9.24, nj fit nr 1455/8 dt 23.10.24, mk nr 1455/10 dt 25.10.24, kont nr 3324/1 dt 20.12.2024, ft nr 37295 dt 24.12.24, fh nr 104 dt 24.12.24 |