| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 7410121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1012127,QF P nr 1,lik lavazh makine,kerkese 351 dt 04.3.25,urdher nr 3 dt 21.3.2025,fat nr 170 dt 12.06.2025 |