| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 1610042022025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | SHAHAJ GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 1004202 - QKB 2025 - shpenz riparim kondicioneri, urdh nr 1846-1 dt 08.10.2025, fat nr 39 dt 12.12.2025 pv nr 18646-2 dt 12.12.2025 |