| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 6521070092025 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 320,592 |
| Amount | 320,592 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE/BLERJE KARBURANTI FAT 43151 KONT 72 |