| Executed | 13.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 23710102782020 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Qend Komb Biznesit, lik lik miremebajtje sistemi , kontr vazhdim 7301 dt 14.08.2020 ft nr 18 dt 30.10.2020 seri 85468468 |