| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 5610102782023 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | ENO T.D |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1010278 Qend Komb Biz,602-blerje goma makine memo nr 5965 dt 9.03.2023 pvmd 9.3.2023 ft 464 dt 9.03.2023 fh 7 dt 9.03.2023 |