Home Treasury Transactions

338,760 lekë

Aparati Ministrise Arsimit e Shkences (3535)KASTRATI ENERGY

Payment record

Executed09.12.2025
Registered03.12.2025
Invoice63710110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 338,760
Amount338,760 lekë
Invoice descriptionMAS, Blerje karburant, urdh prok nr 2043(OBP) dt31/10/24, formular njoftim fituesi nr.2042/10 dt26/12/24, njoftim lidhje kontrate 2043/14 dt26/12/2024, kontrtae nr 61 dt08/01/25, fat nr 53702/2025 dt13/11/2025, fh nr100 dt 13/11/2025