| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 8521070172026 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 47,527 |
| Amount | 47,527 lekë |
| Invoice description | 2107017/QENDRA DITORE E TE MOSHUARVE SHPENZ KARBURANTI KONT 59 DT 17.4.2025 LIK FAT 60579 |