| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 174110121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | Aerd Mahmutaj |
| Branch | Tirane |
| Category | Sherbime te tjera 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1012108 - QKB 2025 - shpenz rimbushje fikse zjarri, akt konstatimi nr 17119 dt 09.09.2025, fat nr 173 dt 17.09.2025, pvmd nr 1711/2 dt 17.09.2025 |