| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 44210161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 495,792 |
| Amount | 495,792 lekë |
| Invoice description | 1016130 IKMT,Bl karburant (nafte),Kont ne vazhd nr 361/1 dt 26.12.2024, ft nr 49653/2025 dt 25.08.2025, fh nr 22 dt 25.08.2025, pvmd dt 25.08.2025 |