| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 44821070142025. |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 3,209,040 |
| Amount | 3,209,040 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 55114 NAFTE KONT 3221 DT 20.05.2025 |