| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 571070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 7,699,999 |
| Amount | 7,699,999 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ NAFTE FATURE NR 56 DT 09.04.2026 |