| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 19921011532024 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 229,398 |
| Amount | 229,398 lekë |
| Invoice description | 2101153-Qendra Pellumbat- blerje karburant , kont ne vazhd nr 88 dt 12.10.23, ft nr 36267 dt 3.12.2024 fh 125 dt 3.12.2024 |