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601,488 lekë

Aparati Ministrise Arsimit e Shkences (3535)KASTRATI ENERGY

Payment record

Executed17.06.2026
Registered11.06.2026
Invoice24610110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 601,488
Amount601,488 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 nr63447/2026 dt4/6/26,pv dt4/6/26 fh n30 dt4/6/26