| Executed | 04.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 13521070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 10,781,400 |
| Amount | 10,781,400 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ KARBURANT FAT 66261 DT 29.07.2026 |