| Executed | 13.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 18210260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 326,263 |
| Amount | 326,263 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - furnizim me lende djegese,ft of nr 3185/2 dt 30.09.25, mini kont. nr 3185/4 dt 02.10.25, fat nr 51785 dt 03.10.25, pvmd nr 3185/6 dt 03.10.25,fh nr 5 dt 03.10.25 |