| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 1710131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 92,470 |
| Amount | 92,470 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - bl karburant, uprok nr 10/1 dt 25.1.23, mk nr 10/15 dt 13.04.23, kont nr 34/1 dt 13.01.25, ft nr 38214 dt 13.1.25, fh nr 8 dt 13.1.25, pvmd nr 51 dt 13.1.25 |