| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 12810160072026 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | VIKTOR KOLA |
| Branch | — |
| Category | Sherbime te tjera 97,760 |
| Amount | 97,760 lekë |
| Invoice description | 1016007 QMMT, lik sherbime te tjera, vazhd kontrata 37/14 dt 13.2.2026, fat 73/2026 dt 16.7.2026, pv pranim malli 37/20 dt 16.7.2026 |