| Executed | 05.01.2026 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 2010042232025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 12,800 |
| Amount | 12,800 lekë |
| Invoice description | 1004223 Q For Pref nr 1,lik lavazh makine,kontr vazhd nr 470 dt 2.4.2025,fat 262 dt 22.12.2025 |