| Executed | 03.04.2023 |
|---|---|
| Registered | 31.03.2023 |
| Invoice | 6510102782023 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | ADVANCED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1010278 Qend Komb Biz,602- shp sigurimi e miremb e deres kryesore memo nr 6108 dt 10.03.2023 ft 22 dt 29.03.2023 pv 29.03.2023 |