| Executed | 08.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 37210160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 42,213,000 |
| Amount | 42,213,000 lekë |
| Invoice description | 1016056 QFMT lik blerje nafte, kontrate nr 5/5 dt 29.02.2024vazhd, fat 34260/24 dt 28.10.24, relac 5/5R9 dt 29.10.24, fh 09 dt 29.10.24, pv 09/2 dt 29.10.24 |