| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 26410102782017 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,300 |
| Amount | 90,300 lekë |
| Invoice description | 1010278 QKB 2017 lik bl leter higjenike up nr 21 dt 21.12.2017 pv nr 5 dt 21.12.2017 pverb dt 21.12.2017 akt marrdorz dt 21.12.2017 ft nr 18 ser 44552379 dt 21.12.2017 |