| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 45421070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 3,180,000 |
| Amount | 3,180,000 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 55921 NAFTE KONT 322/1 |