| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 8521070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 8,308,320 |
| Amount | 8,308,320 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ NAFTE FAT 66944 DT 10.08.2026 |