| Executed | 13.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 18410160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | ALKED KOPACI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 792,000 |
| Amount | 792,000 lekë |
| Invoice description | 1016007 QMMT, lik bateri, vazhd kontrata 1263/2 dt 20.10.2025, fat 309/2025 dt 4.11.2025, fh 8 dt 4.11.2025, pv pranim malli 1263/7 dt 4.11.2025 |