| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 3221080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 694,464 |
| Amount | 694,464 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / KARBURANT FAT 38878 DT 29.01.2025 KONT 2798 DT 03.07.2024 |