| Executed | 09.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 6910042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik lavazh makine,urdher blerje nr 181 dt 7.5.2026,fat nr 38 dt 12.05.2026,proc verb dt 12.05.2026 |