| Executed | 12.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 18510160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DAJA GROUP |
| Branch | Tirane |
| Category | Blerje dokumentacioni 672,000 |
| Amount | 672,000 Albanian lekë |
| Invoice description | 1016056 QFMT- shp blerje shtypshkrime per policine kriminale, up 24 dt 25.3.26, ft of 24/1 dt 25.3.26, nj fit 24/4 dt 8.4.26, fat 35/2026 dt 14.5.26, relacion 24/1 dt 28.5.26 |