| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 19710121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 1012108 QKB 2024 - shpenz rimburshje fikse zjarri, akt konstatimi nr 19606 dt 04.12.2024, memo nr 19606/1 dt 04.12.2024, pvmd nr 19606/2 dt 26.12.2024, fat nr 77 dt 26.12.2024 |