| Executed | 28.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 33510160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | URIM 2002 |
| Branch | Tirane |
| Category | Sherbime te tjera 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 1016056 QFMT- sherbim doganor, up 31 dt 22.10.25, pv prok nen 100 000 leke 31/1 dt 22.10.25, fat 1402/2025 dt 22.10.25, relac 31/2 dt 23.10.25 |