| Executed | 20.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 9010041962016 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 1004196, qkb shpenzim bl. projektor up nr 16 dt 29.04.2016 nj fit dt 29.07.2016 kontrate nr 6649/1 dt 31.08.2016 pv marrje ne dorz nr 6649/7 dt 05.10.2016 ft nr 44v ser 27974982 |