| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 10821080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 667,200 |
| Amount | 667,200 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / BLERJE KARBURANT FAT 40968 DT 11.03.2025 KONT 2798 DT 03.07.2024 |