| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 7021070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 996,912 |
| Amount | 996,912 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ BLERJE KARBURANT BENZINE FATURE NR 61771 DT 05.05.2026 |