| Executed | 02.03.2020 |
|---|---|
| Registered | 28.02.2020 |
| Invoice | 5110102782020 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 824,995 |
| Amount | 824,995 lekë |
| Invoice description | Qend Komb Biznesit, lik ft blerje kancel,u p nr 1 dt 17.02.2020,pv 17.02.2020,seri 874942601 dt 27.02.2020,pv dt 27.02.2020, fh dt 27.02.2020 |