| Executed | 03.03.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 3210121082025 |
| 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 2025 - blerje tonera, memo nr 2920 dt 12.02.2025, fat nr 19 dt 17.02.2025, fh nr 9 dt 20.02.2025, pvmd nr 2920/1 dt 20.02.2025 |