| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 22210160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Sherbime te tjera 150,600 |
| Amount | 150,600 lekë |
| Invoice description | 1016007 QMMT, lik sherbime te tjera, vazhd kontrate 129/11 dt 25.2.2025, fat 82/2025 dt 30.12.2025, pv pranim malli 129/23 dt 30.12.25, relac 129/24 dt 30.12.25 |