| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 31710160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Vlore |
| Category | Karburant dhe vaj 674,956 |
| Amount | 674,956 lekë |
| Invoice description | 1016074 Prefektura BLERJE KARBURANT DIESEL KONTRATE NR 638 DT 09.07.2025 fat 54293 dt 27.11.2025 fh nr 14 dt 27.11.2025 |