| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 711070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 9,850,000 |
| Amount | 9,850,000 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ KARBURANT FATURE NR 62067 DT 11.05.2026 KONT 355 DT 09.04.2026 |