| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 28321070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 3,000,451 |
| Amount | 3,000,451 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT / KARBURANT KONT NR.57 DT.11.04.2024 FAT.NR42900 |