| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 17310102782019 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | ALB-KLIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Qendra kombetare e Biznesit , lik ft mirmb kondicioneri , seri 68089786 dt 24.07.2019, pv marrje ne dorz dt 24.07.2019, memo nr 10080 dt 24.07.2019 |