| Executed | 09.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 7410160072026 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | ALKED KOPACI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 979,200 |
| Amount | 979,200 lekë |
| Invoice description | 1016007 QMMT, lik shp bateri, vazhd kontrate 605/3 dt 8.5.2026, fat 114/2026 dt 26.5.2026, fh 3 dt 26.5.2026, pv pranim malli 605/8 dt 26.5.2026 |