| Executed | 02.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 6810042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | CEREN ISMET SHEHU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 283,500 |
| Amount | 283,500 lekë |
| Invoice description | 1004202 - QKB 2026 shpenz pritje percjellje program nr 2074/2 dt 19.03.2026 fat nr 8920 dt 19.03.2026 |