| Executed | 18.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 16910102782023 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 180,000 |
| Amount | 180,000 Albanian lekë |
| Invoice description | 1010278 Qend Komb Biz,602-sherb miremb ashensoresh knt ne vazhd 19866 dt 22.07.2022 ne vazhdim ft 94/2023 dt 20.7.2023 pvmd nr 10520/5 dt 20.7.2023 |