| Executed | 25.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 12510102782021 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | FalComX |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010278-Qendra Komb.Biznesit, lik miremb kolltuqe, memo 5693 dt 10.06.21,proc verb dorez 5693/1 dt 22.06.2021,fat 4/2021 dt 22.06.2021 |