| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 43110161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 110,970 |
| Amount | 110,970 lekë |
| Invoice description | 1016130 IKMT 2026- blerje karburanti, Kontrate nr 361/1 dt 26.12.2024, ft 66329/2026 dt 30.07.2026, fh nr 33 dt 30.07.2026, pv md dt 30.07.2026 |