| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 10810121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | VIOLETA PACANI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 19,100 |
| Amount | 19,100 lekë |
| Invoice description | 1012108 - QKB 2025 - blerje pjese kembimi per automjet, urdh nr 12363/1 dt 18.06.2025, fat nr 08 dt 19.06.2025, fh nr 19 dt 19.06.2025 |