| Executed | 31.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 15810121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | MELA. |
| Branch | Tirane |
| Category | Sherbime te tjera 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1012108 QKB 2024 - sherbim larje vetrate, memo nr 14999 dt 08.10.2024, akt konstratimi nr 14999/1 dt 18.10.2024, fat nr 48 dt 18.10.2024, pvmd nr 14999/2 dt 18.10.2024 |