| Executed | 27.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 113610100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 115,317 |
| Amount | 115,317 lekë |
| Invoice description | Min.Fin.Furniz lende djeg automj e MF,Fat. 37572/2024, dt.31.12.2024, f.h nr 251 dt 31.12.2024,pvmd dt.31.12.2024,,ft of dt.16.02.2024,p.verb vl dt.23.02.24. Kontrate. Nr.2064/1 dt.23.02.2024 |