| Executed | 25.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 24410102782023 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | EA ENGINEERING |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010278 Qend Komb Biz-punime gipsi memo 23447 dt 30.11.2023 ft 57 dt 7.12.2023 pvmd 13.12.2023 |