| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 42100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | Dhorela Lamçe |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1004196 QK lik sherbim mirmbajtje up nr 3 dt 15.03.2017 pv nr 5 dt 13.03.2017 pv marrje ne dors dt 15.03.2017 ft nr 11 ser 46299561 |