| Executed | 14.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 26010102782018 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | FRAN DEDNDREAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,520 |
| Amount | 119,520 lekë |
| Invoice description | Q.K.B , lik ft dezifektim ambjentesh , seri 48397453 dt 05.12.2018, pv nr 13792/1 dt 05.12.2018, memo nr 13792 dt 04.12.2018 |