| Executed | 22.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 12110102782021 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1010278-Qendra Komb.Biznesit, lik miremb printera,memo 4059 dt 13.04.2021,proc verb 4059/1 dt 17.06.2021,fat 4/2021 dt 17.06.2021 |