| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 10121070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 9,633,600 |
| Amount | 9,633,600 lekë |
| Invoice description | 2107013/ NSHK DURRES/ BLERJE NAFTE FAT 45000 DT 29.05.2025 KONT 354 DT 08.04.2025 |