| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 4521070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 6,506,400 |
| Amount | 6,506,400 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BLERJE NAFTE KONT 164 DT 11.4.2025 LIK FAT 44364 |