| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 269110102782017 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 492,000 |
| Amount | 492,000 lekë |
| Invoice description | 1010278 QKB 2017 lik rikonstruksion i pjesshem zyra up nr 19 dt 20.12.2017 pv dt 20.12.2017 pv marr dorz 29.12.2017 ft nr 17.12.2017 ser 33008918 |