| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 37021070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 1,349,964 |
| Amount | 1,349,964 lekë |
| Invoice description | 2107008 / Q E A / KONT NR.90 DT.29.05.2026, BLERJE GAZ I LENGSHEM PER GATIM FAT.NR 65420/2026 DT.10.07.2026 FH.NR 25 DT.10.07.2026 |