| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 36510160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DILAVER RECI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 1016056 QFMT- shp mirembajtj mjete transp, up 33 dt 23.10.25, ft of 33/1 dt 23.10.25, shp fit 33/2 dt 29.10.25, fat 25/2025 dt 31.10.25, sit 1 dt 31.10.25, relac 33/3 dt 31.10.25 |