Qendra Kombetare e Biznesit (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 8210042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,802,261 |
| Amount | 1,802,261 lekë |
| Invoice description | 1004202 - QKB 2026 shpenz pritje percjellje program nr 2074/2 dt 23.03.2026 fat nr 793 dt 30.03.2026 |