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462,134 lekë

Aparati Ministrise Arsimit e Shkences (3535)KASTRATI ENERGY

Payment record

Executed10.10.2025
Registered08.10.2025
Invoice53410110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 462,134
Amount462,134 lekë
Invoice descriptionMAS, Blerje karburant, urdh prok 2043(obp)dt31/10/2024,form njoft fitues nr 2042/10 dt26/12/2024, njoft lidhje kontrta 2043/14,dt 26/12/2024, kontrt furniz nr 61 dt8/1/2025, fat nr 50709/2025 dt15/9/2025,FH nr 72 dt15/9/2025