| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 2510042022025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | Orelg Gjoni |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 1004202 - QKB 2025 - sherbim printim dhe publikimi, up nr 17 dt 30.09.2025 ft ofr tnr 14726/12 dt 30.09.2025 kontr nr 14726/21 dt 07.10.2025 fat nr 26 dt 18.12.2025 |