| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 88510100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 12,843,000 |
| Amount | 12,843,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dogan lik ft bl karburant, kontr ne vazhd nr 23563/1 dt 08.01.2024, ft nr 37273/2024 dt 24.12.2024, fh 56 dt 24.12.2024, pv md dt 24.12.2024 |