| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 59910240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 179,226 |
| Amount | 179,226 lekë |
| Invoice description | 1024001,KLSH- blerje karburanti up nr 1105/9 dt 09.12.2025 njof ift dt 11.12.2025 kont nr 105/16 dt 19.12.2025 ft nr 55559/2025 dt 22.12.2025 pv dt 22.12.2025 fh nr 27 dt 22.12.2025 |