| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 17921070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 6,172,905 |
| Amount | 6,172,905 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL NAFTE KONT 322/1 DT 20.5.2025 LIK FAT 62166 |