| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 11510130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 1,683,670 |
| Amount | 1,683,670 lekë |
| Invoice description | 1013003 DSHP Berat pagese karburanti, kont nr.493,dt.13.07.2026, PV dt.27.07.2026, FH nr.18,dt.27.07.2026, fatura nr.18, dt.27.07.2026 |