| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 35810102782022 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | BATI BISTRO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1010278 Qend Komb Biz,602- shp dreke zyrtare pritje delegacioni prog pritje 35485/1 dt 27.12.2022 ft 3/2022 dt 30.12.2022 |