| Executed | 10.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 86101007926 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 511,200 |
| Amount | 511,200 Albanian lekë |
| Invoice description | 1010079 Dogana Rinas 2026 ,blerje karburant up nr 457 dt 20.02.2026, njft fit dt 23.05.2024, fat nr 64592 dt 26.07.2026, fh nr 17 dt 26.07.2026 |