| Executed | 07.05.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 20110130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 480,844 |
| Amount | 480,844 lekë |
| Invoice description | 1013001 Min Shend blerje karburanti marrveshje kuader nr 273/14 dt 16.07.2024 urdh prok nr 273 dt 16.05.2024 njof fitues nr 273/10 dt 12.07.2024 kont nr 1173/3 dt 25.03.2025 flete hyrje nr 9 dt 07.04.2025 fat nr 42318 dt 07.04.2025 |