| Executed | 18.01.2021 |
|---|---|
| Registered | 31.12.2020 |
| Invoice | 29510102782020 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 800,000 |
| Amount | 800,000 Albanian lekë |
| Invoice description | 1010278-Qend Komb Biznesit, shp per rritjen e AAM pajisje kompjuteri, up nr 13, date 16.12.2020, pv 11368/1, date 16.12.20, ft of 11368/2,dt 21.12.20, ft nr 279, date 28.12.20, seri 934597379, pv 11368/4, date 28.12.20 |