| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 6910121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | SONNE |
| Branch | Tirane |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1012108 QKB 2024 - kthim gjobe e paguar gabimisht, kerkese nr 2688 dt 03.04.2024, memo nr 2688/1 dt 18.04.2024, kerkese per kthim shume 2688/2 dt 25.04.2024 |