| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 6210102782023 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | DEAN 09 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 113,397 |
| Amount | 113,397 lekë |
| Invoice description | 1010278 Qend Komb Biz,602-blerje vazo lulesh memo nr 6484 dt 16.03.2023 pv 16.03.2023 ft 27 dt 16.03.2023 fh 22 dt 16.03.2023 |