| Executed | 03.11.2026 |
|---|---|
| Registered | 30.10.2026 |
| Invoice | 30310160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 799,993 |
| Amount | 799,993 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE KARBURANT KONT NR 945 DT 13.07.2026 FTA NR 70630 DT 22.10.2026 FH NR 17 DT 22.10.2026 |