| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 25010160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Multi Service Group |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 261,600 |
| Amount | 261,600 lekë |
| Invoice description | 1016056 QFMT- shp blerje pjese kembimi, up 34 dt 21.5.26, ft of 34/6 dt 10.6.26, nj fit 34/10 dt 19.6.26, fat 45/2026 dt 8.7.26, fh 6 dt 20.7.26, pv 34/2 dt 20.7.26 |