| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 9910161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,216,236 |
| Amount | 1,216,236 lekë |
| Invoice description | 1016130 IKMT, blere karburanti ,kontrate ne vazhd nr 361/1 dt 26.12.2024,fat nr 39457/2025 dt 07.02.2025, fl hyrje nr 02 dt 07.02.2025 , pv marre ne dorezim dt 07.02.2025 |