| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 1010130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 1,194,901 |
| Amount | 1,194,901 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /KARBURANT KONT NR.39/2 DT.17.01.2025 FATURE NR 38404 DT 17.01.2025 |