| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 5921070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 6,775,200 |
| Amount | 6,775,200 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / LIK BLERJE NAFTE KONT 164 DT 11.4.2025 |