| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 11710102782023 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1010278 Qend Komb Biz,602-sherb miremb ashensoresh knt ne vazhd 19866 dt 22.07.2022 ft 64 dt 22.5.2023 pv 22.05.2023 |