| Executed | 08.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 8010102782023 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Sherbime te tjera 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1010278 Qend Komb Biz,602-shp rimbushje fikese zjarri memo 5040 dt 27.02.2023 ft 128 dt 20.04.2023 pv 20.04.2023 |