| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 5521070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 7,400,000 |
| Amount | 7,400,000 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ NAFTE FAT 63117 DT 01.06.2026 |