| Executed | 12.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 21410121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | EXPLORER JOURNEY |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1012108 - QKB 2025 - likudim diference fature nr 933 dt 07.10.2025 lidhur me ush nr 214 |