| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 10310160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 32,373,600 |
| Amount | 32,373,600 lekë |
| Invoice description | 1016056 QFMT- shp blerje nafte(gazoil), vazhdim kontrate 8/5 dt 25.3.2025, fat 43026/2025 dt 22.4.2025, relac 8/5 R2 dt 23.4.25, pv 16/2 dt 23.4.25, fh 02 dt 24.4.25 |