| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 9110111232026 |
| 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 nafte fat 60263/2026 dt 02.04.2026 f-h nr 02 dt 07.04.2026 |