| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 40421070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 1,629,000 |
| Amount | 1,629,000 lekë |
| Invoice description | 2107014/ND RRUGA /KONT 322/1FAT 51819 NAFTE |