| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 6910121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | MASGLASS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 35,000 |
| Amount | 35,000 Albanian lekë |
| Invoice description | 1012108 - QKB 2025 - Shp nderrim xhami makine,Memo nr 6903/1 dt 08.04.2025,Akt konstatimi nr 6903 dt 08.04.2025,FAT nr 673/2025 dt 08.04.2025 |