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319,656 lekë

Aparati Ministrise Arsimit e Shkences (3535)KASTRATI ENERGY

Payment record

Executed15.10.2025
Registered10.10.2025
Invoice53510110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 319,656
Amount319,656 lekë
Invoice descriptionMAS, Blerje furrniz karburant, Urdh prok 2043OBP dt.31/10/2024, formul njoft fitues nr 2042/10 dt 26/12/2024, njoftim lidhje kontrat 2043/14 dt 26/12/2024, kontrat furniz nr 61 dt 8/1/25, fat nr 50828/2025 dt 17/9/25, fh nr 74 dt 17/9/25