| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 20610160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Vlore |
| Category | Karburant dhe vaj 299,835 |
| Amount | 299,835 lekë |
| Invoice description | 1016074 Prefektura BLERJE KARBURANT DIESEL KONTRATE NR 638 DT 09.07.2025 fat 48037 dt 21.07.2025 |