| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 20810100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,620,509 |
| Amount | 1,620,509 lekë |
| Invoice description | 1010086 Dogana Kakavie. Karburant,fat nr 55011 dt 10.12.2025,fh nr 22 dt 10.12.2025,kont nr 1877 dt 22.01.2025 |