| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 16821070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 2,344,920 |
| Amount | 2,344,920 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES BL NAFTE KONT 18/3 DT 22.4.2025 LIK FAT 55307 |