| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4210100832026 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | KASTRATI ENERGY TRADE |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 725,859 |
| Amount | 725,859 lekë |
| Invoice description | 1010083, Dogana Pogradec likujdon karburant per ngrohje dhe ndricim, fatura 8165+fh 3+ amd 270/1 dt 2.4.2026 |