| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 53910100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 870,300 |
| Amount | 870,300 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,shpz karburant, vazhd kontr nr 4781 dt 05.03.2026, fat nr 65309 dt 8.7.2026 fh 17 dt 8.7.2026 |