| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 16910121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | ANOVA |
| Branch | Tirane |
| Category | Sherbime te tjera 773,000 |
| Amount | 773,000 lekë |
| Invoice description | 1012108 - QKB 2025 - mmb per materialet digjitale, up nr 9 dt 18.06.2025, ft ofrt nr 12568 dt 18.06.2025, nj fit nr 12568/1 dt 01.07.2025, fat nr 4 dt 14.08.2025, kontr nr 14353 dt 14.07.2025 |