| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 6810130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Shkoder |
| Category | Karburant dhe vaj 974,234 |
| Amount | 974,234 lekë |
| Invoice description | 1013013 Furnizim me lende djegese diesel (Gazoil 10 ppm), kont nr256 dt17.03.26,MK 2091/9 dt25.08.25, fit app nr47 dt01.09.25,aut 2091/11 dt26.08.25, fat59721/2026 dt19.03.26, fh nr01 dt19.03.26, pv nr256/4 dt19.03.26 |