| Executed | 30.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 6710111232026 |
| Institution | Zyra Arsimore Mirditë (2026) 1011123 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Mirdite |
| Category | Shpenzime te tjera transporti 59,640 |
| Amount | 59,640 lekë |
| Invoice description | 1011123 Pagu karburant up nr 09 dt 17.02.2026 kontrate dt 25.02.2026 fat nr 58975/2026 dt 04.03.2026 f-h nr 01 dt 05.03.2026 |