| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 25310131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 sherb. larje auto, Qershor 2025, kerke. nr 513 dt 22.01.25, urdher nr 513/3 dt 24.01.25, kont. nr 513/5 dt 28.01.25, ft nr 224 dt 2.10.25, pvmd dt 2.10.25 |