| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 7110050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 2,999,876 |
| Amount | 2,999,876 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / KARBURANT FATURE NR 41425 DT 21.03.2025 KONT 79 DT 28.02.2025 |