| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 9021070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 49,852 |
| Amount | 49,852 lekë |
| Invoice description | 2107007 QENDRA KULTURORE/BLERJE KARBURANT FATURE NR 61712 DT 04.05.2026 |