| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 581070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 11,000,000 |
| Amount | 11,000,000 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ NAFTE FATURE NR 60594 DT 09.04.2026 |