| Executed | 14.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 14621070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 2,202,947 |
| Amount | 2,202,947 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH NAFTE LIK FAT 55702KONT 164 DT 11.4.2025 LIK FAT |