| Executed | 27.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 5221011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 336,940 |
| Amount | 336,940 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-Lik blerje karburani Janar 26 , kont nr.161 dt 31.10.25 vazh , ft nr.58221/2026 dt 20.02.26 , fh nr.17 dt 20.02.26 |