| Executed | 11.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 10510121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | Printing Opportunity |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,700 |
| Amount | 118,700 lekë |
| Invoice description | 1012108 QKB 2024 - blerje tonera, waste, memo nr 8612 dt 20.06.2024, fat nr 132/2024 dt 21.06.2024, fh nr 17 dt 21.06.2024, pvmd nr 8612/1 dt 21.06.2024 |