| Executed | 15.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 41910160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | UNITED TRANSPORT (UNI TRANS) |
| Branch | Tirane |
| Category | Sherbime te tjera 5,294 |
| Amount | 5,294 lekë |
| Invoice description | 1016056 QFMT- sherbim doganor, up 38 dt 11.12.2025, pv nen 100 000leke 38/1 dt 11.12.2025, fat 36699/2025 dt 12.12.2025 |