| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 8410160072026 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | N O SH I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,500 |
| Amount | 28,500 lekë |
| Invoice description | 1016007 QMMT, lik shp mirembajtj mjete ne garanci, kontr nr 408 dt 11.03.2025, autoriz 616/2 dt 11.05.26, fat 2176/2026 dt 04.06.26, shkrese nr 1266 dt 8.5.26 |