| Executed | 22.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 14110160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | FRAL-2000 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,068,000 |
| Amount | 1,068,000 lekë |
| Invoice description | 1016007 QMMT, lik shp te tjera mat & sherb speciale, fat 654/2025 dt 11.9.25, fh 4 dt 11.9.25, pv pranim malli 730/23 dt 11.9.25 |