| Executed | 08.05.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 6221070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 1,680,000 |
| Amount | 1,680,000 Albanian lekë |
| Invoice description | 2107014/ND RRUGA /FAT 41049 NAFTE KONT 221/1 |