| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 50210161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 81,092 |
| Amount | 81,092 lekë |
| Invoice description | 1016130 IKMT, Shp karburanti, Kont ne vazhd nr 361/1 dt 26.12.2024, ft nr 51598/2025 dt 01.10.2025, fh nr 28 dt 01.10.2025, pv md dt 01.10.2025 |