| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 9210121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | TELECONNECT |
| Branch | Tirane |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1012108 QKB 2024 - kthim gjobe e paguar gabimisht, kekrese nr 5960 dt 14.05.2024, memo nr 5960/1 dt 31.05.2024, shkrese nr 5960/1 dt 06.06.2024 |