| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 18521070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 9,774,000 |
| Amount | 9,774,000 lekë |
| Invoice description | 2107013/ NSHK DURRES/ NAFTE FAT 51777 DT 03.10.2025 |