| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 12610131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 613,919 |
| Amount | 613,919 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 bl karburant blue diesel, 2026, mk nr 2091/9 dt 25.08.25, kont nr 4779 dt 20.05.26, ft nr 62566 dt 20.05.26, fh nr 2 dt 20.05.26, pvmd nr 4779/1 dt 20.05.26 |