| Executed | 20.10.2026 |
|---|---|
| Registered | 19.10.2026 |
| Invoice | 24810042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | Fabjan Dumi |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 63,000 |
| Amount | 63,000 Albanian lekë |
| Invoice description | 1004202 - QKB 2026 shpenz mmb automjeti urdh nr 16017/1 dt 07.10.2026 fat nr 22 dt 09.10.2026 pv nr 16017/2 dt 09.10.2026 |