| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 12010121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 6,400 |
| Amount | 6,400 lekë |
| Invoice description | 1012127,QF P nr 1,lik lavazh makine,fat nr 210 dt 10.09.2025,vazhd kontrate |