| Executed | 23.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 13310121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Kancelari 3,130,800 |
| Amount | 3,130,800 lekë |
| Invoice description | 1012108 - QKB 2025 - blerje dosej arkive, up nr 268 dt 18.5.23, ft ofrt nr 5867/1 dt 7.4.25, nj fit nt 5867/3 dt 16.4.25,, mk nt 1276/12 dt 06.03.25, kontr nr 5867/4 dt 12.5.25, fat 95 dt 19.5.25, fh nr 15 dt 19.5.25, pvmd 5867/5 dt 19.5.25 |