| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 9421070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 23,805 |
| Amount | 23,805 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ NAFTE KONT 59 DT 17.4.2025 LIK FAT 43976 |