| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 2821070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 4,808,160 |
| Amount | 4,808,160 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL NAFTE KONT 164 DT 11.4.2025 LIK FAT 42713 |