| Executed | 09.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 12910121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1012127,QF P nr 1,lik lavazh makine,fat nr 216 dt 2.10.2025,vazhd kontrate nr 470 dt 2.4.2025 |