| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 781070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 9,663,120 |
| Amount | 9,663,120 Albanian lekë |
| Invoice description | 2107013/ NSHK DURRES/ BLERJE NAFTE FATURE NR 43075 DT 23.04.2025,KONT 354 DT 04.04.2025 |