| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 2410042022025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 417,600 |
| Amount | 417,600 lekë |
| Invoice description | 1004202 - QKB 2025 - sherbim mmb te godines QKB, up nr 24 dt 18.11.2025 ft ofrt nr 18647/8 dt 18.11.2025 nj fit nr 18647/8 dt 18.11.2025 kont rn r18647/17 dt 27.11.2025 fat n r27 dt 15.12.2025 |