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632,952 lekë

Aparati Ministrise Arsimit e Shkences (3535)KASTRATI ENERGY

Payment record

Executed25.08.2026
Registered14.08.2026
Invoice31610110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKASTRATI ENERGY
Branch
Category Karburant dhe vaj 632,952
Amount632,952 lekë
Invoice descriptionMA, Blerje karburant, urdh prok nr2043(OBP)dt31/10/24, formular njoft fituesi nr2042/10 dt26/12/24, njoft lidhje kontr 2043/14 dt26/12/2024, kontr nr61 dt08/01/25, fat nr65904/2026 dt21/7/26,pv dt21/7/26 fh n35 dt21/7/26