| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4021070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 1,687,200 |
| Amount | 1,687,200 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES NAFTE KONT 322/1 DT 20.5.2025 LIK FAT 58282 |