| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 3921070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 3,940,000 |
| Amount | 3,940,000 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ NAFTE FAT 62075 DT 11.05.2026 |