| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 7921070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 324,217 |
| Amount | 324,217 lekë |
| Invoice description | 2107001/Bashkia Durres Pagese fature Benzine per Bashkine Durres ft 35903/2024 dt 27.11.2024 |