| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 3610100902025 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Fier |
| Category | Karburant dhe vaj 703,249 |
| Amount | 703,249 lekë |
| Invoice description | 1010090 Dega e Doganes Fier, Blerje karburant kontrata nr.415/5 , fatura nr.41026/2025 dt.12.03.2025 F-H nr.01. dt.12.03.2025 |