| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 7521070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 1,760,000 |
| Amount | 1,760,000 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /KONT.NR 27/4 DT.15.04.2026 BLERJE NAFTE FAT.NR 64332/2026 DT.22.06.2026 FH.NR 12 DT.22.06.2026 |