| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 17310121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | EA Solutions |
| Branch | Tirane |
| Category | Sherbime te tjera 1,048,800 |
| Amount | 1,048,800 lekë |
| Invoice description | 1012108 - QKB 2025 - sherbim chat dhe ticket, up nr 13 dt 23.07.2025, fat frt nr 14760 dt 23.07.2025, nj fitr dt 31.07.2025, kont rn 14760/13 dt 11.08.2025, fat nr 11 dt 09.09.2025 |