| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 7710102782022 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | AG - BER -EX |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Qend Komb Biz,bl bateri makine, Memo 6902/1 dt 10.03.2022, ft 900/2022 dt 29.03.2022, fh nr 16 dt 29.03.2022, pv md 6902/2 dt 29.03.2022 |