| Executed | 17.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 28210160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Tomor Cemalli |
| Branch | — |
| Category | Kancelari 419,988 |
| Amount | 419,988 lekë |
| Invoice description | 1016056 QFMT- shp blerje kancelari, up 37 dt 8.7.26, ft of 37/01 dt 9.7.26, nj fit 37/2 dt 13.7.26, fat 44/2026 dt 15.7.26, fh 14 dt 28.7.26, pv 37/2 dt 28.7.26 |