| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 31021011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 4,893,300 |
| Amount | 4,893,300 lekë |
| Invoice description | 2101155-DPRN 2024- bl karburant vazhd kont 3730/3 dt 10.10.2024 ft 36400 dt 5.12.2024 fh 41 dt 5.12.2024 |