| Executed | 22.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 6410050392025 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,999,819 |
| Amount | 1,999,819 lekë |
| Invoice description | 1005039 AKDC 2025 - gazoil viti 2025, mk nr 820/8 dt 26.08.2024, uprokurimi nr 820 dt 8.7.2024, njoft operat ekon. te sukseshem nr 820/5 dt 21.8.24, kont ne vazhd nr 128 dt 16.9.24, ft nr 42482 dt 10.04.2025, fh nr 7 dt 10.04.25 |