| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 38710160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Albert Loshi |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1016056 QFMT- shpz transporti, up nr 29 dt 13.10.25, ft of dt 14.10.25, njf nr 29/1 dt 20.10.25, fat nr 2 dt 24.10.25, relacion nr 29/2 dt 30.10.25 |