| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1021070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 7,797,011 |
| Amount | 7,797,011 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ BLERJE NAFTE FAT 57868 DT 11.02.2026 |