| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 7721080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 488,232 |
| Amount | 488,232 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ KARBURANT FAT 57201 DT 29.01.2026 |