| Executed | 18.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 5810161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,332,270 |
| Amount | 1,332,270 lekë |
| Invoice description | 1016130 IKMT, lik blerje karburanti, nj lidhje kontrate dt 26.12.2024, Kontrate nr 361/1 dt 26.12.2024, ft 38314/2025 dt 15.01.2025, fh nr 01 dt 15.01.2025, pv md dt 15.01.2025 |