| Executed | 29.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 4610102782021 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | FalComX |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 207,000 |
| Amount | 207,000 lekë |
| Invoice description | 1010278-Qendra Komb.Biznesit,lik materiale,urdh prok nr 4 dt 9.03.2021,proc verb 9.3.21,ftese oferte 9.3.21,fat 1/2021 dt 18.3.2021,fl hyr nr 15 dt 23.03.21 |