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568,008 lekë

Aparati Ministrise Arsimit e Shkences (3535)KASTRATI ENERGY

Payment record

Executed12.03.2026
Registered10.03.2026
Invoice8210110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 568,008
Amount568,008 lekë
Invoice descriptionMAS, 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 nr59114/2026 dt5/3/26,pv dt5/3/26 fh n10 dt5/3/26