| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 8921070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 375,144 |
| Amount | 375,144 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /KONT.NR 27/4 DT.15.04.2026 BLERJE BENZINE FAT.NR 66124/2026 DT.27.07.2026 FH.NR 16 DT.27.07.2026 |