| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 8821070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 859,980 |
| Amount | 859,980 lekë |
| Invoice description | 2107001/Bashkia Durres Pagese fature per Bashkine Durres ft 35904 dt 27.11.2024 NAFT |