| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 48810160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 43,884,397 |
| Amount | 43,884,397 lekë |
| Invoice description | 1016056 QFMT lik blerje nafte, kontrate nr 5/5 dt 29.02.2024vazhd, fat 36607/24 dt 10.12.24, relac 5/5R11 dt 11.12.24, fh 11 dt 11.12.24, pv 9/2 dt 11.12.24 |