| Executed | 14.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 19410121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | Viola Green |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 119,770 |
| Amount | 119,770 Albanian lekë |
| Invoice description | 1012108 - QKB 2025 - shpenz pastrim gjelberimi, urdh nr 17120/1 dt 09.09.2025, fat nr 53 dt 08.10.2025, pvmd nr 17120/2 dt 08.10.2025 |