| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 18410161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,962,810 |
| Amount | 1,962,810 lekë |
| Invoice description | 1016130 IKMT, Bl karburant, Kontrate ne vazhdim nr 361/1 dt 26.12.2024, ft nr 41185/2025 dt 17.03.2025, fh nr 05 dt 17.03.2025, pv md dt 17.03.2025 |