| Executed | 17.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 11110121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | LUBJANA BAÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1012108 QKB 2024 - blerje bateri AA890VV, akt konstatimi nr 9849 dt 09.07.2024, memo nr 9849/1 dt 09.07.2024, fat nr 1730 dt 10.07.2024, fh nr 19 dt 10.07.2024, pvmd nr 9849/2 dt 10.07.2024 |