| Executed | 08.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 2310042232025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1004223 Q For Pref nr 1,lik lavazh makine,kontr vazhd nr 470 dt 2.4.2025,fat 264 dt 23.12.2025 |