| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 15310102782023 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | N O SH I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010278 Qend Komb Biz,602-mirembajtje makine memo 4.7.2023 pv 12.07.2023 ft 992 dt 12.07.2023 |