| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 7810050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Fier |
| Category | Karburant dhe vaj 2,413,620 |
| Amount | 2,413,620 lekë |
| Invoice description | KARBURANT DREJTORI E UJITJES DHE KULLIMIT FIER FAT 42656 DT 14/04/2025 |