| Executed | 14.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 8221070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 328,008 |
| Amount | 328,008 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / BL BENZINE KONT 18/2 DT 22.4.2025 LIK FAT 46424 |