| Executed | 08.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 37310160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 16,462,800 |
| Amount | 16,462,800 lekë |
| Invoice description | 1016056 QFMT - blerje benzine, kontrate vazhd 6/5 dt 29.02.2024, fat 34261/2024 dt 28.10.24, fh 5 dt 29.10.24, pv 10/2 dt 29.10.24 |