| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 159.10100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 815,380 |
| Amount | 815,380 lekë |
| Invoice description | 1010086 Dogana Kakavie. Karburant,fat nr 50567 dt 11.09.2025,kontrate nr 1877/1 dt 22.01.2024 |