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479,124 lekë

Aparati Ministrise Arsimit e Shkences (3535)KASTRATI ENERGY

Payment record

Executed11.02.2026
Registered07.02.2026
Invoice4210110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 479,124
Amount479,124 lekë
Invoice descriptionMAS, Blerje karburant, urdh prok nr2043(OBP) dt31/10/24, formular njoftim fituesi nr2042/10 dt26/12/24, njoftim lidhje kontrate 2043/14 dt26/12/2024, kontrtae nr61 dt08/01/25, fat nr 56223/2026 dt6/1/2026,fh nr1 dt6/1/2026,PV dt6/1/2026