| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 3421070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 299,935 |
| Amount | 299,935 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL BENZINE KONT 165 DT 11.4.2025 LIK FAT 42835 |