| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 3610102782019 |
| 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 kond memo nr 1189 dt 22.01.2019, seri 68089709 dt 11.02.2019, pv marrje ne dorzim nr 1189/1 dt 11.02.2019 |