| Executed | 25.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 9010100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 835,620 |
| Amount | 835,620 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog, bl karburant kontr 322/8 dt 4.2.2025 ft 39446/2025 dt 7.2.2025 fh 2 dt 7.2.2025 pv md 7.2.2025 |