| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 30610102782022 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | NOA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 2.12.2022 tranf bankare 5.10.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022 urdh 76 dt 29.12.2022 |