| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 21821080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 270,315 |
| Amount | 270,315 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ KARBURANT FAT 61137 DT 23.04.2026 |