| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 4710130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tepelene |
| Category | Karburant dhe vaj 336,000 |
| Amount | 336,000 lekë |
| Invoice description | FT NR 41069/13.03.2025 SPIATLI TEPELENE |