| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 6721070172026 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 30,449 |
| Amount | 30,449 lekë |
| Invoice description | 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 59294 KONT 59 KARBURANT |