| Executed | 17.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 3910050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Fier |
| Category | Karburant dhe vaj 3,545,760 |
| Amount | 3,545,760 lekë |
| Invoice description | KARBURANT PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 40238 DT 26/02/2025 |