| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 25110160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Multi Service Group |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1016056 QFMT- shp blerje pjese kembimi, up 36 dt 25.5.26, ft of 36/1 dt 25.5.26, nj fit 36/5 dt 1.6.26, fat 39/2026 dt 1.7.26, fh 7 dt 21.7.26, pv 33/2 dt 21.7.26 |