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39,999,986 lekë

Drejtoria e Pergjithshme e burgjeve (3535)KASTRATI ENERGY

Payment record

Executed14.02.2025
Registered12.02.2025
Invoice2910140482025
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 39,999,986
Amount39,999,986 lekë
Invoice description1014048 Drejt Pergj Burgjeve 2025, lik blerje karburant, up nr 2043 dt 31.10.2024 njof fituesi nr 2043/10 dt 26.12.2024 mk nr 2043/12 dt 26.12.2024 kontrate nr 192/3 dt 10.1.2025 ft nr 38204 dt 13.1.2025 fh nr 1 dt 14.1.2025