| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 18610160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Sherbime te tjera 198,840 |
| Amount | 198,840 lekë |
| Invoice description | 1016007 QMMT, lik sherbime te tjera, vazhd kontrate 129/11 dt 25.2.2025, fat 67/2025 dt 6.11.2025, pv pranim malli 129/20 dt 6.11.25, relac 129/21 dt 6.11.25 |