| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 8110160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | AMOS OIL |
| Branch | Tirane |
| Category | Sherbime te tjera 116,952 |
| Amount | 116,952 lekë |
| Invoice description | 1016007 QMMT, lik sherbime te tjera, urdher 488/6 dt 8.5.25, kontr 488/5 dt 8.5.25, pv pranim sherb 488/8 dt 13.5.25, relac 488/9 dt 13.5.25, fat 49/2025 dt 22.5.25 |