| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 10710102782020 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | SOKOL LOLAJ |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Qend Komb Biznesit, lik ft FV xhama mbrojt, memo nr 3897 dt 21.04.2020, seri 87563413 dt 24.04.2020, pv dt 21.04.2020 |