| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 60710161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 516,600 |
| Amount | 516,600 lekë |
| Invoice description | 1016130 IKMT, blerje karburanti, Amendim kontrate nr 361/25 dt 29.10.2025, ft 53826/2025 dt 17.11.2025, fh nr 32 dt 17.11.2025, pv md dt 17.11.2025 |