| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 6821070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 4,529,520 |
| Amount | 4,529,520 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL NAFTE KONT 322/1 DT 20.5.2025 LIK FAT 60518 |