| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 25010102782019 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | LEO-OKEJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,700 |
| Amount | 119,700 lekë |
| Invoice description | Qendra kombetare e Biznesit , lik ft bl leter higjenike, seri 17703357 dt 17.10.2019, memo nr 13032 dt 14.10.2019, fh dt 17.10.2019, pv dt 17.10.2019 |