| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 21010160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | Fatjona Brahimaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 1016007 QMMT, shp operative, up 1495/4 dt 16.12.25, pv 1495/5 dt 16.12.25, pv pranim malli 1495/6 dt 16.12.25, fat 14/2025 dt 17.12.25, fh 9 dt 17.12.25 |