| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 50110161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 822,000 |
| Amount | 822,000 lekë |
| Invoice description | 1016130 IKMT, Shp karburanti, Kont ne vazhd nr 361/1 dt 26.12.2024, ft nr 51597/2025 dt 01.10.2025, fh nr 27 dt 01.10.2025, pv md dt 01.10.2025 |