| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 24410102782021 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | FalComX |
| Branch | Tirane |
| Category | Sherbime te tjera 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1010278-Qendra Komb.Biznesit, lik rimbushje fikese zjarri, memo 21098 dt 03.12.21,proc verb dorez 21098/1 dt 10.12.2021,fat 25/2021 dt 10.12.2021 |