| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 13421070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 796,056 |
| Amount | 796,056 lekë |
| Invoice description | 2107013/ NSHK DURRES/ BL BENZINE FAT 48286 DT 28.7.2025 |