| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 341102000012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 1,078,100 |
| Amount | 1,078,100 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, blerje karburanti, MV kuader nr 1455/10 dt 25.10.2024, aut. lidhje kontrate dt 25.10.2024, Kontrate nr 7694/3 dt 29.07.2026, ft 66303/2026 dt 29.07.2026, fh nr 10 dt 29.07.2026, pv md dt 29.07.2026 |