| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 32610110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Sherbim per ngrohje 1,199,963 |
| Amount | 1,199,963 lekë |
| Invoice description | 1011047 Akad Arteve -Bl dizel per ngrohje,MK nr 938 dt 23.07.2024,Kont nr 2027 dt 17.11.2025,Form sig kont dt 12.11.2025,FAT nr 53891 dt 18.11.2025,FH nr 21 dt 18.11.2025,PVMD nr 2055/1 dt 18.11.2025 |