| Executed | 18.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 7310121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,655,040 |
| Amount | 1,655,040 lekë |
| Invoice description | 1012114 - AKPA 2025 - karburant dhe vaj, nj lidhje kontr nr 1287 dt 03.04.2025, ft ofrt nr 850/1 dt 01.04.2025, kontr nr 850/3 dt 10.04.2025, fat nr 42561 dt 11.04.2025 |