| Executed | 09.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 6210050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Fier |
| Category | Karburant dhe vaj 2,517,660 |
| Amount | 2,517,660 lekë |
| Invoice description | KARBURANT PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 41436 DT 21/03/2025 |