| Executed | 08.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 6210160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,722,840 |
| Amount | 1,722,840 lekë |
| Invoice description | 1016007 QMMT, lik shp blerje pjese kembimi, up 722 dt 26.2.25, nj fit 722/5 dt 2.4.25, kontrate 85/7 dt 18.4.2025, fat 15/2025 dt 28.4.25, fh 2 dt 28.4.25, relac 85/13 dt 29.4.25 |