| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 19710042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | GENERAL PLUS |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000 |
| Amount | 300,000 Albanian lekë |
| Invoice description | 1004202 - QKB 2026 shpenz blerje material epastrimi up nr 8 dt 03.07.2026 ft ofr tnr 10175/2 dt 03.07.2026 fat nr 48 dt 17.07.2026 fh nr 10 dt 17.07.2026 |