| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 166.21070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 2,499,840 |
| Amount | 2,499,840 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT / KARBURANT KONT NR.57 DT.11.04.2024 FAT.NR 41019 DT.12.03.2025 |