| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 13710041962016 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | T.S.S 2015 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1004196, qkb pagese mirmbajtje printerash up nr 146 dt 23.11.2016 pv nr 5 dt 25.11.2016 pv dt 01.12.2016 ft nr 41 ser 39356841 |