| Executed | 20.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 21021070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 10,346,400 |
| Amount | 10,346,400 lekë |
| Invoice description | 2107013/ NSHK DURRES/ BL NAFTE FAT 53813 DT 17.11.2025 |