| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 19210102782019 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | NEC ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Qendra kombetare e Biznesit , lik mirembajtje panelt elektrik, ft nr 48,seri 73287747 dt 29.07.2019,memo-p.verb emergjec nr 10267 dt 26.07.2019.p.v.marrje dorezim nr 10267/1 dt 29.07.2019 |