| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 12510130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Vlore |
| Category | Karburant dhe vaj 967,014 |
| Amount | 967,014 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE VAJ KARBURANT KONT NR 336/5 DT 26.03.2025 FAT NR 52031 DT 09.10.2025 FH NR 42 DT 09.10.2025 |