| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 34221230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Kruje |
| Category | Karburant dhe vaj 2,593,414 |
| Amount | 2,593,414 lekë |
| Invoice description | 2025-Bashkia Kruje blerje karburant kont nr.4775 dt.25.07.2024 fat.nr 42338/2025 dt.08.04.2025 flete hyrje nr.28 dt.08.04.2025 |