| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 69110100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 6,715,080 |
| Amount | 6,715,080 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,shpz karburant, kontr vazh nr 4782 dt 05.03.2026, fat nr 68169 /2026 dt 02.09.2026, fh nr 23 dt 02.09.2026 pv dt 02.09.2026 |