| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 13510161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,381,632 |
| Amount | 1,381,632 lekë |
| Invoice description | 1016130 IKMT, Bl karburant, Kontrate ne vazhdim nr 361/1 dt 26.12.2024,FAT nr 40352/2025 dt 28.02.2025,,FL hyrje nr 03 dt 28.02.2025,PV MD dt 28.02.2025 |