| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 2321070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 26,372 |
| Amount | 26,372 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ SHERNZ KARBURANT KONT 56 DT 4.4.2024 LIK FAT 39133 |