| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 1710042022025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1004202 - QKB 2025 -sherbim riparim printeri, up nr 20 dt 16.10.2025, ft ofrt nr 14625/10 dt 16.10.2025 nj fit nr 14625/13 dt 17.10.2025 fat nr 445 dt 11.11.2025 pvmd nr 14625/17 dt 13.11.2025 |