| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 13510121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | SHAHAJ GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | 1012108 - QKB 2025 - shpenz montim kondicioneri, kerkese nr 14488 dt 16.07.2025, pvmd nr 14488/1 dt 16.07.2025, fat xnr 30 dt 16.07.2025 |