| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 25210160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Multi Service Group |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 852,000 |
| Amount | 852,000 lekë |
| Invoice description | 1016056 QFMT- shp blerje pjese kembimi, up 41 dt 26.6.26, ft of 41/1 dt 26.6.26, nj fit 41/5 dt 6.7.26, fat 46/2026 dt 16.7.26, fh 8 dt 22.7.26, pv 41/2 dt 22.7.26 |