| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 8510100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 170,400 |
| Amount | 170,400 lekë |
| Invoice description | 1010079 Dogana Rinas 2026 ,blerje karburant up nr 457 dt 20.02.2026, njft fit dt 23.05.2026, fat nr 60829 dt 15.04.2026, fh nr 10 dt 15.04.2026 |