| Executed | 07.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 9210160072026 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | TIRES-R |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,999,728 |
| Amount | 1,999,728 lekë |
| Invoice description | 1016007 QMMT, lik shp blerje goma, vazhdkontrata 628/2 dt 13.5.2026, fat 13/2026 dt 29.5.2026, fh 4 dt 29.5.26, pv pranim malli 628/7 dt 29.5.2026 |