| Executed | 27.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 140121650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 180,070 |
| Amount | 180,070 lekë |
| Invoice description | 2165001 Bashkia Vore,lik karburant,vazhd kontr nr 3826/8 dt 4.9.2023,fat nr 18054 dt 14.12.2023,fl hyr nr 13 dt 14.12.2023 |