| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 57210200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 647,935 |
| Amount | 647,935 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, blerje karburanti, Mv kuader nr 1455/10 dt 25.10.2024, aut lidhje kont. nr 1455/12 dt 25.10.2024, Kontrate nr 13233/ dt 18.12.2025, ft nr 55395/2025 dt 18.12.2025, fh nr 31 dt 18.12.2025, pv md dt 18.12.2025 |