| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 10210130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Berat |
| Category | Karburant dhe vaj 1,683,800 |
| Amount | 1,683,800 lekë |
| Invoice description | 1013003 DSHP Berat, paguar bl. perqendruar, up nr.273, dt.16.05.2024, kont.nr.330, dt.30.06.2025,fat.nr.48494/2025, dt.31.07.2025, pmd dt.31.07.2025,fh.nr.14, dt.31.07.2025, bl. karburanti |