| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 9621070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 11,400,000 |
| Amount | 11,400,000 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ PBLERJE KARBURANT FATURE NR 63637 DT 08.06.2026 |