| Executed | 29.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 12421011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 268,452 |
| Amount | 268,452 lekë |
| Invoice description | 2101153,Q Zhvill Pellumbat-blerje karburanti mk nr 36/24 dt 08.08.2023 amendim kont nr 88 dt 12.10.2023 ft nr 49792/2025 dt27.08.2025 fh nr 73 dt 27.08.2025 |