| Executed | 02.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 14610160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | Fatjona Brahimaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1016007 QMMT,Shp mirembajtje e mjeteve,FAT nr 7/2025 dt 25.09.2025,PV sherbimi nr 1126/6 dt 25.09.2025,SItuacion dt 25.09.2025 |