| Executed | 21.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 27910102782020 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 681,600 |
| Amount | 681,600 lekë |
| Invoice description | Qend Komb Biznesit-shpenzime mirembajtje objekte ndertimore, sipas up nr 10, date 02.12.2020, pv 9234/6, date 02.12.2020, pv 9234/7, date 02.12.2020, ft nr 38, date 14.12.2020, seri 85468488, pv 9234/9, date 14.12.2020 |