| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 1510042022025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | VIKTOR KOLA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1004202 - QKB 2025 - sherbim larje automjeti, urdh nr 1287/2 dt 28.01.2025, fat nr 66 dt 04.12.2025 |