| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 19310121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | Klemend Fusha |
| Branch | Tirane |
| Category | Sherbime te tjera 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 1012108 - QKB 2025 - sherbim riparim riveshje kolltuqesh, urdh nr 18624/1 dt 08.10.2025, fat nr 4 dt 08.10.2025, pvmd nr 18624/2 dt 08.10.2025, akt nr 18624 dt 08.10.2025 |