| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 7310121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 17,368 |
| Amount | 17,368 Albanian lekë |
| Invoice description | 1012108 - QKB 2025 -Dieta,Urdh nr 40 dt 10.04.2025,Listepagese |