| Executed | 12.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 10510102782022 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | GENIAL |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 56,640 |
| Amount | 56,640 lekë |
| Invoice description | 1010278 Qend Komb Biz, blerje posterash, Memo nr 12086/1 dt 04.05.22, Ft 163/2022 dt 04.05.2022, pv md 04.05.2022, fh nr 21 dt 04.05.2022 |