| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 19910102782021 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | QENDRA ZH.E.M.N. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 332,451 |
| Amount | 332,451 lekë |
| Invoice description | 1010278-Qendra Komb.Biznesit,lik kosto lokale projekti Cross border,urdher pagese 80 dt 13.10.2021,kontr 2496/10 dt 17.05.2019, fat 37 dt 17.03.2021,seri 84720590 |