| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 12810160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 253,483 |
| Amount | 253,483 lekë |
| Invoice description | 1016056 QFMT- paga prill 26, nr pun 26/26 (4punonjes), list pag |