| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 12710160072026 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | SPARKLE 32 |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 654,000 |
| Amount | 654,000 lekë |
| Invoice description | 1016007 QMMT, lik mirembajtj mjeteve, up 703/7 dt 24.6.26, ft of 703/8 dt 24.6.26, pv shp fit 703/17 dt 3.7.26, fat 48/2026 dt 13.7.26, pv pranim malli 703/19 dt 13.7.26 |