| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 1410042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 117,360 |
| Amount | 117,360 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1, sherbim servis automjeti , kerkesa nr.129 dt 27.1.26 , pv dt 28.1.26 , ft nr.33/2026 dt 28.1.26 |