| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 8010160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,416,358 |
| Amount | 1,416,358 lekë |
| Invoice description | 1016007 QMMT, lik shp blerje pjese kembimi, vazhd kontrate 85/7 dt 18.4.2025, fat 16/2025 dt 7.5.25, fh 3 dt 7.5.25, relac 85/15 dt 7.5.25 |