| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 2221070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 3,447,516 |
| Amount | 3,447,516 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL NAFTE KONT 122 DT 19.4.2024 LIK FAT 41212 |