| Executed | 13.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 41110160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 77,371,200 |
| Amount | 77,371,200 lekë |
| Invoice description | 1016056 QFMT lik blerje nafte, kontrate nr 5/5 dt 29.02.2024vazhd, fat 35756/24 dt 25.11.24, relac 5/5R10 dt 26.11.24, fh 10 dt 26.11.24, pv 09/2 dt 26.11.24 |