| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 4221070172026 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 24,899 |
| Amount | 24,899 lekë |
| Invoice description | 2107017/QENDRA DITORE E TE MOSHUARVE SHPENZ KARBURANTI KONT 59 DT 17.4.2025 LIK FAT 58174 |