| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 8621070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 6,569,760 |
| Amount | 6,569,760 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NAFTE KONT 164 DT 11.4.2025 LIK FAT 48904 |