| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5821070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 2,074,680 |
| Amount | 2,074,680 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL NAFTE KONT 322/1 DT 20.5.2025 LIK FAT 59525 |