| Executed | 24.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 12210102782021 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 882,000 |
| Amount | 882,000 lekë |
| Invoice description | 1010278-Qendra Komb.Biznesit, lik miremb zyra,tualete,urdh prok nr 9 dt 14.06.2021,proc verb 14.06.21,ftese oferte 5527/4 dt 14.06.21,proc verb permbledhes 21.06.2021,fat 43/2021 dt 21.06.2021 |