| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 11610102782019 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | Përparim Lamçe |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Qendra kombetare e Biznesit , lik ft shp lyerje zyrash, memo nr 7359 dt 24.05.2019, seri 76259453 dt 28.05.2019, pv marrje ne dorz nr 7359/1 dt 28.05.2019 |