| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 93021070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,901 |
| Amount | 99,901 Albanian lekë |
| Invoice description | 2107001/Bashkia Durres Kastrati Pagese fature BENZIN 2026 per MZSH NR FAT 67008/2026 DT 11.08.2026 |