| Executed | 30.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 16210140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 3,208,058 |
| Amount | 3,208,058 lekë |
| Invoice description | Ministria e Drejtesise, Furnizim me lend djegse per autom Diesel, UP (ABP) nr.78 dt.8.9.23, marr.kuad.nr.78/15 dt.9.11.23, kontrat nr.1266/2 dt.19.3.25, pv dorzim dt.22.4.25, ft nr.43008/2025 dt.22.4.25, fh nr.89 t.22.4.25 |