| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 7621070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 1,655,040 |
| Amount | 1,655,040 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 42500 NAFTE KONT 221/1 |