| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 21121070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 3,793,440 |
| Amount | 3,793,440 Albanian lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL NAFTE KONT 381/1 DT 14.4.2026 LIK FAT 65310 |