| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 7410042122026 |
| Institution | Drejtori Rajonale AKPA Diber (0606) 1004212 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Diber |
| Category | Karburant dhe vaj 575,297 |
| Amount | 575,297 lekë |
| Invoice description | 2026, AKPA Diber, 1004212, blerje karburant, up nr01 dt10.02.2026, fature nr58009 dt16.02.2026, flete hyrje nr1 dt16.02.2026, proces verbal marrje dorezim |