| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 36010160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | HASA 1 |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,056,000 |
| Amount | 1,056,000 lekë |
| Invoice description | 1016056 QFMT- shp blerje vaj armesh, up 16 dt 13.8.25, ft of 16/1 dt 13.8.25, nj fit 16/2 dt 15.8.25, fat 598/2025 dt 14.10.25, fh 33 dt 30.10.25, relac 16/3 dt 30.10.25 |