| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 13910131402026 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 599,894 |
| Amount | 599,894 lekë |
| Invoice description | 1013140 Qend. Komb. Prit. Vikt. Linze - karburant, mk nr 953/12 dt 7.5.25, uprok nr 953 dt 19.03.26, nj fit nr 953/7 dt 2.5.25, kont. nr 175/1 dt 6.7.26, ft nr 65243 dt 7.7.26, fh nr 144 dt 7.7.26, pvmd nr 175/2 dt 7.7.26 |