| Executed | 29.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 25810102782021 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 477,600 |
| Amount | 477,600 lekë |
| Invoice description | 1010278-Qendra Komb.Biznesit, lik mater hidraulike,urdh prok nr 17 dt 10.12.2021,proc verb 10.12.2021,ftese dt 10.12.2021,fat 8/2021 dt 17.12.2021,fl hyr nr 70 dt 17.12.2021 |