| Executed | 13.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 41210160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 30,436,675 |
| Amount | 30,436,675 lekë |
| Invoice description | 1016056 QFMT - blerje benzine, kontrate vazhd 6/5 dt 29.02.2024, fat 35757/2024 dt 25.11.24, fh 6 dt 26.11.24, pv 10/2 dt 26.11.24 |