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1,009,680 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → KASTRATI ENERGY

Payment record

Executed03.11.2026
Registered30.10.2026
Invoice104810120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKASTRATI ENERGY
Branch —
Category Karburant dhe vaj 1,009,680
Amount1,009,680 Albanian lekë
Invoice description1012001 MTKS Blerje karburant,nr ditari 108629 detyrim prapamb,kontr 432/4 dt 13.10.2025,amendim kontr 3190/1 dt 12.3.2026,fat 62788/2026 dt 25.5.2026,pv dt 25.5.2026,fh 31 dt 25.5.2026,amendim kontr 3190/6 dt 1.10.2026,kontrate ne vazhdim