| Executed | 25.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 4410200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,253,616 |
| Amount | 1,253,616 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, blerje karburanti, Mv kuader nr 1455/10 dt 25.10.2025, aut lidhje kont. nr 1455/12 dt 25.10.2024, Kontrate nr 125/3 dt 20.01.2025, ft nr 38508/2025 dt 20.01.2025, fh nr 1 dt 20.01.2025, pv md dt 22.01.2025 |