| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 4921070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 25,978 |
| Amount | 25,978 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ SHPENZ KARBURANTI KONT 56 DT 4.4.2024 LIK FAT 40575 |