| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 13321070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 10,042,800 |
| Amount | 10,042,800 lekë |
| Invoice description | 2107013/ NSHK DURRES/ BL NAFTE FAT 48290 DT 28.07.2025 KONT 354 DT 8.4.25 |