| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 19210121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | Majlinda Ramaj |
| Branch | Tirane |
| Category | Sherbime te tjera 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1012108 - QKB 2025 - sherbim dezfektim deratizim, urdh nr 17121/1 dt 09.09.2025, fat nr 15 dt 08.10.2025, pvmd nr 17121/2 dt 08.10.2025 |