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5,999,840 lekë

Drejtoria e Pergjithshme e burgjeve (3535)KASTRATI ENERGY

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice20410140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 5,999,840
Amount5,999,840 lekë
Invoice description1014048,Drej Pergj Burgj, Blerje Karburant, UP nr 2043 dt 31.10.2024, MK nr 2043/13 dt 26.12.2024, FNJK nr 2065/4 dt 04.03.2026,Kontr nr 2065/3 dt 02.03.2026, FT nr 61316/2026 dt 27.04.2026, FH nr 1 dt 27.04.2026