| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 10310870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | ALBA TECH SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 46,200 |
| Amount | 46,200 lekë |
| Invoice description | 1087032,lik SHPENZIME MIREMBAJTJE FT NR 266 DT 24.10.2019 , KERKESE NR 214 DT 17.10.2019 , PV 214/2 DT 17.10.2019 , PV 214/2 DT 17.10.2019 , U P 214/4 DT 21.10.2019 U PROK NR 214/4 DT 21.10.2019 , FT OF 214/5 , 21.10.2019 PV 214/7DT24.19 |