| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 7710130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Vlore |
| Category | Karburant dhe vaj 907,440 |
| Amount | 907,440 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE VAJ DHE KARBURANT KONT NR 1535/11 DT 12.05.2026 FAT NR 63614 DT 08.06.2026 F.H NR 16 DT 08.06.2026 |