| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 17010160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | TIRES-R |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 343,200 |
| Amount | 343,200 lekë |
| Invoice description | 1016007 QMMT, lik shp blerje goma, vazhd kontrate 1261/2 dt 20.10.2025, urdher 1261/4 dt 22.10.25, fat 72/2025 dt 22.10.25, fh 7 dt 22.10.25, pv pranim malli 1261/7 dt 22.10.25 |