| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 17210102782020 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | ALFORT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 298,200 |
| Amount | 298,200 lekë |
| Invoice description | Qend Komb Biznesit, lik ft shp mirmb objekte, up nr 7 dt 27.07.2020, seri 53940543 dt 10.08.2020, pv marrje ne dorz dt 10.08.2020, memo nr 6666 dt 27.07.2020 |