| Executed | 22.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 20510121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | SHAGA. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 592,560 |
| Amount | 592,560 lekë |
| Invoice description | 1012108 QKB 2024 - shpenz blerje pajisje zyre orendi, memo nr 18627 dt 23.10.24, up nr 14 dt 12.12.24, ft ofrt nr 18627/5 dt 12.12.24, kmontr nr 18627/1 dt 20.12.24, fat nr 557 dt 27.12.24, pvmd nr 187627/12 dt 27.12.24, fh 29 dt 27.12.24 |