| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 19810121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | Robert Prela |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1012108 - QKB 2025 - sherbim automjeti nderrim pjese kembimi, urdh nr 17122/1 dt 09.09.2025, fat nr 113 dt 09.10.2025, pvmd nr 17122/2 dt 09.10.2025 |