| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 7610160072026 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | VIKTOR KOLA |
| Branch | Tirane |
| Category | Sherbime te tjera 84,840 |
| Amount | 84,840 lekë |
| Invoice description | 1016007 QMMT, lik sherbime te tjera, vazhd kontrata 37/14 dt 13.2.2026, fat 32/2026 dt 8.5.2026, pv pranim malli 37/16 dt 8.5.2026 |