| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 128100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | Dhorela Lamçe |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1004196 QKB sherbim hizolim tarace ,patinim,lyerje ndertese up nr 08 dt 04.07.2017 pv fond limit dt 04.07.2017 pv dt 10.07.2017 ft nr 37 ser 46299587 pv marrje dorz dt 18.07.2017 |