| Executed | 13.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4910160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Saimir Kraja |
| Branch | Tirane |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 1016056 QFMT- sherbim doganor, up 3 dt 6.2.26, pv prok nen 100 000 leke 3/1 dt 6.2.26, fat 53/2026 dt 6.2.26, relac 03/2 dt 9.2.26 |