| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 11021070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 6,626,880 |
| Amount | 6,626,880 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH BL NAFTE KONT 164 DT 11.4.2025 LIK FAT 50948 |