| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 53621080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 674,112 |
| Amount | 674,112 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ KARBURANT FATURE NR 37094 KONT 2798 |