| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 23521070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 17,044,805 |
| Amount | 17,044,805 lekë |
| Invoice description | 2107013/ NSHK DURRES/ NAFTE FAT 55528 DT 22.12.2025 KONT 354 DT 08.04.2025 |