| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 30510161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,119,552 |
| Amount | 1,119,552 lekë |
| Invoice description | 1016130 IKMT, Bl karburant, Kontrate ne vazhdim nr 361/1 dt 26.12.2024, ft nr 44815/2025 dt 26.05.2025, fh nr 09 dt 26.05.2025, pv md dt 26.05.2025 |