| Executed | 07.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 18310042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | Fabjan Dumi |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 1004202 - QKB 2026 shpenz per mb e automjeteve urdh nr 11941/1 dt 28.07.2026 fat nr 10 dt 30.07.2026 pv nr 11941/2 dt 30.07.2026 |