| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 27510050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 2,999,689 |
| Amount | 2,999,689 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / BLERJE KARBURANT FATURE NR 51272 DT 26.10.2025 |