| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 16121070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 25,143 |
| Amount | 25,143 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ BL KARBURANT KONT 59 DT 17.4.2025 LIK FAT 48640 |