| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 25010161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 188,844 |
| Amount | 188,844 lekë |
| Invoice description | 1016130 IKMT 2026- blerje karburanti, Kontrate nr 361/1 dt 26.12.2024, ft 61684/2026 dt 04.05.2026, fh nr 14 dt 04.05.2026, pv md dt 04.05.2026 |