| Executed | 30.09.2016 |
|---|---|
| Registered | 30.09.2016 |
| Invoice | 7810041962016 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 1004196, qkb pagese bl materiale pstrimi up nr 111 dt 15.09.2016 fo dt 7158/1 d 15.09.2016 pv marrje ne dorzim dt 7158/5 dt 27.09.2016 ft nr 35 ser 20880449 fh nr 11 |