| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 41621070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 1,679,280 |
| Amount | 1,679,280 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 52776 NAFTE KONT 322/1 |