| Executed | 12.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 12410160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | TIRES-R |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,019,532 |
| Amount | 1,019,532 lekë |
| Invoice description | 1016007 QMMT, lik shp Blerje goma. vazhd Kontrate nr 865/3 dt 28.07.2025, fat 58/2025 dt 6.8.2025, fh 6 dt 6.8.2025, pv pranim malli dt 6.8.2025 |