| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2510131402026 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 245,070 |
| Amount | 245,070 lekë |
| Invoice description | 1013140 Qend. Komb. Prit. Vikt. Linze - karburant diesel viti 2026, mk nr 953/12 dt 07.05.25, uprok nr 953 dt 19.03.25, nj fit nr 953/7 dt 02.05.25, kont. nr 37 dt 13.01.26, ft nr 56599 dt 14.1.26, fh nr 1 dt 14.1.26, pvmd dt 14.1.26 |