| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 11210160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | MOTO TIRANA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1016007 QMMT, lik shp mirembajtj mjete ne garanci, memo 778 dt 3.7.25, fat 338/2025 dt 26.6.2025 |