| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 23110102782023 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | Mariglen Gjata |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1010278 Qend Komb Biz,602-lik dreke zyrtare pritje delegimi program pritje 23446 dt 30.11.2023 ft 47 dt 1.12.2023 email konfirmimi i fteses 16.11.2023 |