| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 32210100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 777,360 |
| Amount | 777,360 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog, lik ft per furnizim me karburant kont vazhd nr 322/8 dt 04.02.2025 pv marr dorz dt 07.05.2025 ft nr 43966/2025 t 07.05.2025 fh nr 14 dt 07.05.2025 |