| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 6910042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1004202 - QKB 2026 shpenz pritje percjellje program nr 2074/2 dt 23.03.2026 fat nr 93 dt 30.03.2026 |