| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 1410131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,075,833 |
| Amount | 1,075,833 lekë |
| Invoice description | 1013135 Shtepia e Femijes Zyber Hallulli 602 bl nafte per ngrohje, uprok nr 3725 dt 10.11.25, mk nr 3725/5 dt 11.12.25, nj fit nr 3725/4 dt 05.12.25, kont nr 4/1 dt 09.1.26, ft nr 56525 dt 13.01.26, fh nr 2 dt 13.01.26 |