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4,999,923 lekë

Drejtoria e Pergjithshme e burgjeve (3535)KASTRATI ENERGY

Payment record

Executed18.02.2025
Registered17.02.2025
Invoice3010140482025
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 4,999,923
Amount4,999,923 lekë
Invoice description1014048 Drejt Pergj Burgjeve 2025, lik blerje karburant, UP NR 2043 DT 31.10.2024 MK NR 2043/13 DT 26.12.2024 njof fituesi nr 2043/11 dt 26.12.2024 kontrate nr 193/3 dt 9.1.2025 ft nr 38205 dt 13.2.2025 fh nr 2 dt 14.2.2025