| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 12821070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 792,600 |
| Amount | 792,600 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES BL BENZINE KONT 18/2 DT 22.4.2025 LIK FAT 51166 |