| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 6210102782019 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,040 |
| Amount | 119,040 lekë |
| Invoice description | Qendra kombetare e Biznesit , lik ft mirmb printera, memo nr 1822 dt 01.02.2019, seri 61666568 dt 04.03.2019, pv marrje ne dorz dt 04.03.2019 |