| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 196100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | OSMAN HIDRI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1004196 QKB likujdim bl llamb ekonomike up nr 9 dt 13.10.2017 pv 13811/2 dt 13.10.2017 pv marr dorzim nr 13511/3 dt 14.10.2017 ft nr 200 202 ser 52030257-255 dt 13.10.2017 fh nr 13-14 dt 14.10.2017 |