| Executed | 29.06.2021 |
|---|---|
| Registered | 28.06.2021 |
| Invoice | 12410102782021 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010278-Qendra Komb.Biznesit, lik rip sist kondicionimi, memo 6077 dt 21.06.2021,fat 44/2021 dt 22.06.2021 |