| Executed | 12.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 21310121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | Jona Doma |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 505,560 |
| Amount | 505,560 lekë |
| Invoice description | 1012108 - QKB 2025 - blerje pajisje kompjuetrike, up nr 19 dt 08.10.2025, ft ofrt nr 17228/11 tdt 09.11.2025, nj fit dt 09.10.2025, fat nr 28 dt 22.10.2025, fh nr 34 dt 22.10.2025 |